on 06-20-2017 1:45 PM
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
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