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As far as I know the tax gets re-calculated if you update the tax code on the PO when you try to approve the PO. Is that not happening ?
Thanks for the response.
The when the tax code is changed from front end on the Manage Tax screen it happens, but here the customer is looking for an automatic method of defaulting the Tax codes already present on the Reqs when the PO is created.Need a customization to get the tax code but not sure how to re-trigger the Tax calculation.
Any help is truly appreciated.