/scripts/ahub.form.attachments.js
0

default vat codes by country for credit card documents

Jun 20, 2017 at 12:45 PM

14

avatar image

Hi Gurus !

I have a problem with VAT code determination for transaction TRIP, using credit card documents. The tax code remains the one which is customized at Travel Expense type level (V_T706B1), even if i have custromized "Define Country-Dependent Default Values for Expense Types" (V_T706_VAT_DEFLT) for country code FR with different tax code.

If i suppress the country code in expense receipt, and populate again with counttry code FR, the expected tax code appear.

How to get automatically the tax code from V_T706_VAT_DEFLT ?

Thanks by advance !

Alex

10 |10000 characters needed characters left characters exceeded

Additonal cutomizing has been performed at Global setting (V_706D_B), : no default value for country of receipt)

0
* Please Login or Register to Answer, Follow or Comment.

0 Answers

Skip to Content