default jurisdiction code in PO invoice

[Former Member]

Hi Friends,

We have two plants in diffierent counties in GA. they are plant 1000 and 1100.

When I create PO, the "Jurisd.Code" under Item detail Invoice will give me a default GA0000000 for both plant 1000 and 1100.

Is there any way the default could show GA0330000 for 1000 plant, and GA0750000 for 1100 Plnat please?

Thanks in advance.

Linda

[Former Member · Accepted solution]

Hi,

This field must be greyed. But u can edit in palnt address.

Goto OX10 and press Shift+F5. you could able to change here, if client is open for customiation.

Deepak

[Former Member · Accepted solution]

It worked!

Thank you

Linda

[JL23]

did you maintain the jurisdiction code in the address of the plant ?

[Former Member]

I've checked OX10, both plants 's Jurisdiction code are maintained as GA0000000, and the fields were grayed out, have no clue how to change them to GA0330000 and GA0750000 accordingly.

Thanks

Linda