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How can i block tax code to a specific vendor account

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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1 Answer

  • Dec 15, 2017 at 05:27 AM

    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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