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Former Member
Sep 17, 2007 at 09:37 AM

TAX CODE

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HI ONE AND ALL

While creating info record for consignment for my own vendor and material in purchase organization data 1 in ,field TAX CODE if we select F4 here we can see only VN tax code but in case of standard vendor and standard purchase organization we can see all the tax codes.why r the same not displayed for my vendor and material.are there any setting for TAX CODE.

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