on 06-15-2017 6:47 AM
Hi All,
I have an issue regarding Tax Jurisdiction Code for US.
I just want to know that in Customer Invoice and Sales Order, from where system pick Tax Jurisdiction Code.
In some cases, it is picking up from Ship To and in some cases it is picking up from Sales Unit / Invoicing Unit.
Could anyone please explain the flow, i am getting confused?
Regards,
anant
+91-9716100326
Hello Anant,
Can you check Help center document :
In the activity : Tax on Goods and Services - US, you can configure the rules for determining the Tax jurisdictions
Regards,
Harshal
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