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Former Member
Apr 16, 2012 at 12:06 PM

Dealer Invoice

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Hi,

We have made a PO with 12.36 % ED tax code. But when we receive material in case of dealer RG23D PURCHASE it sends at 10.3 %. ED. What can be done - Can we change at J1IEX or MIRO. or We amend PO. Is there any possibility of changing tax rates at J1IEX