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Former Member
May 15, 2009 at 03:47 AM

Tax code Issue

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Dear All,

In PO i have used tax code BC and done GR.

While doing Invoice verfication i want to block the tax code chnage, how can I do it?

Means tax code which is used in PO only should be used for the IV also.

Pls guide.

Rgds

Srini

Edited by: Srinivasan KR on May 15, 2009 9:17 AM