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Jun 22, 2021 at 01:26 PM

Different VAT tax code in different PO conditions at Header level

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Hello,

We have a scenario that there are different VAT tax code for various expense conditions at Header level of Purchase Order. For example for Services there is different VAT tax code and for other some other service , there is other VAT Tax code and Material has different VAT tax code.

Please suggest how can we assign different VAT Tax code for each such type of conditions in Header in Purchase order.

Warm Regards

Ram