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Former Member
Mar 29, 2010 at 06:24 AM

Tax Code at GRN and Invoice verification Documents

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Hi,

While procuring materials, at MIGO, system is not taking the tax code at accounting entries. But it is taking the default tax code"F0". where as at invoice verification, system is ttaking the correct tax code. I am here with attaching the accounting documents. Please suggest.

Regards,