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How to retrieve Tax Code in item line automatically for Foreign Currency?
Hi
I am Creating PO in a new Account provision and I have multi-currency
if I select a vendor which is the currency is the default currency of the company then when I select the item in the lines the Deffault Tax Code popluated automatically.
While if the vendor default currency is not the default currency then the Tax Code is not populated automatically
and this also causes error while creating PO from Purchase Requisition
Need help on what is missing in the setup.
Regards
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