on 01-22-2009 7:28 AM
Hi,
I am maintaining exceptional duty rate in J1id. While posting the j1iex, the rate is only taking from the Purchase Order and not from J1id. How to solve this.? . Every time we are changing the PO FV 11 conditions and posting J1iex.Please help
Regards,
Sudha
Yes If you are using Taxinn then every time if rate gets change you have to maintain FV11 and create the Po
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HI,
Hope you are using TAXINN. You can mainatain the new tax code & create the PO with ref to new tax code.
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