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