i created one PO with (account assignment catagery X)
with some xyz vendor. this PO not triggering Tax Code in the PO Invoice feald.
i am trying with another vendor and (acount assign cata X) its triggering Tax Code S3)
S3 IVA 16%
whats the reasons behind this problem. is there any setting behind this??
Edited by: anthyodaya Reddy Nagaram on Apr 6, 2010 5:15 PM