Distribution - JDE1 (MOSC)

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Tax Expl Code and Tax Rate/Area doesn't default on Supplier Change on PO

in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hi,

Working with 9.2.

I am working with doc 1937110.1 and it indicates that Tax Expl Code and Tax Rate/Area default based on PO#7 setting associated with P4310.

We have ours set to blank, default from Supplier.

When changing the Supplier account # on an open PO, the applicable values do not default from the updated Supplier account. Payment Terms and Frt Handling Code default w/o issue.

I did not find an open SAR. Please confirm functionality.


Thanks

Teri

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