Financial Management - PSFT (MOSC)

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Need info on VAT transaction Type value on vouchers

in Financial Management - PSFT (MOSC) 4 commentsAnswered

Can somebody help me understand how VAT transaction type value is populated on voucher line? I didn't find enough info on peoplebooks. Are there any configurations that affect VAT transaction type code value? This doesn't seem to be coming from VAT default hierarchy like all other VAT fields. Any helpful information will be appreciated.

Thanks!

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