Last updated on MAY 09, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.
Invoice Print (R42565) does not print the supplier Tax ID for the delivery company based on settings in P00101, Company Address Number for Tax Reports. When the sales order header and detail branches are in different countries with different Company Country Tax set-up in P00101, and the R42565 Print tab processing option is set to 'Print Supplier Tax ID', the resulting invoice prints the SO header Tax ID, instead of the SO detail (supplier) Tax ID.
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