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How can i block tax code to a specific vendor account

Dec 15, 2017 at 05:20 AM

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Former Member

I need to give accesses to specific tax codes for set of Vendor account so that the user can only select those and not other tax codes which are created

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Former Member Dec 15, 2017 at 05:27 AM
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Hi Dharmarajan,

Tax code is at country level not vendor level. To fulfill your requirement i think you can use FI validation rule GGB0.

Thanks

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