Monday, August 23, 2021

How to stop tax calculations for all taxes within a single module

  • Tax Managers, navigate to Defaults and Controls >> Configuration owner Tax Options.  
  • Click "Create" and select the configuration owner and Event Class  (ex: Standard Invoices   -- Payables).  
  • Uncheck the "Allow Tax Applicability" checkbox and save.


2 comments:

Query To Fetch AP Invoice Details From SO Number(Doc ID 2949013.1)

SELECT dh.source_order_number       ,df.source_line_number as so_line_number   ,df.fulfill_line_number    ,ddr.doc_user_key as po_number...