Last updated on MARCH 14, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
When user trying to change the B/P of the sales order during the shipment confirmation, the system is incorrectly assigning the Tax rate(defaulted from customer master for company 00000) to the sales order detail file and its not retaining the tax rate that was changed during the order entry
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