on 06-24-2018 6:05 AM
We have approx. 12 carriers that perform deliveries across Canadian providence borders. Each carrier vendor account is allowed to have 1 SCAC tax code managed at the general data level. However, when fulfilling the delivery transactions that cross borders the SCAC codes need to be manually adjusted at the transactional level. Does SAP have a technical solution to allow 2-3 SCAC tax code managed for each vendor account?
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