on 11-06-2009 2:21 AM
Hi,
I meet a strange case.
One SC item using material group with default tax code J0 0%, but the requester manually change to J1 17% VAT during createion of SC.
When a purchaser go to approval, want to approve a SC, in display mode, he can see the SC is with tax code, J1 17% VAT. But when the purchaser click change, the tax code automaticlly change to J0 0% VAT.
I only meet this in my production system, i can not replicate in development and quality system, and there is no config difference between D,Q, and P.
Does anyone meet this case before? We use SRM 4.0
Thanks.
Hi David,
Did you solve your problem? If this is the case, i would be grateful if you could explain the solution.
Best regards.
Jordi GM
Edited by: Jordi Gilibert on May 23, 2011 8:49 PM
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