AP Payment Request

Hello,

When creating AP Payment request (ie by not entering the Tax amount) and after building the voucher, the sales tax is still calculated based on the ship to location defined in the AP BU level(as we have sales tax calculation default from ship to location.). We do not have any option in Payment Request screen to disable the calculation of tax.

Is there a way through which we can exclude the Payment request from sales tax calculation and have all the other regular voucher calculate tax based on the ship to location defined in the AP BU.

Thanks