Hello Gurus,
We are doing roll out for Asian countries.We need to maintain OBCD settings for Inter company transaction.
Just need to know In what instances we use 'VAT' instead of tax codes in tax type for OBCD settings. I referred couple of OSS notes and other threads in the forum with this regard, but could not able to find the use of 'VAT' instead of tax codes in tax type for OBCD setting.
Thanks & Regards
Kiran
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