E-Business Tax (MOSC)

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How to stop Tax classification code defaulting from PO to Invoice

in E-Business Tax (MOSC) 1 commentAnswered

Hello All,

I need to know is there any way we can stop defaulting Tax classification code from PO to Invoice lines in Payables? Also, when I checked the Tax rules for the regime and tax we defined, the default value for Determine Tax Applicability is set to Not Applicable under the Tax Rules tab. How can we make it Applicable?

Regards,

Subu

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