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E1: 43: Tax Information Default at Voucher Match (P4314) (Doc ID 2636625.1)

Last updated on JULY 15, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


When performing a voucher match (P4314), does the tax information (tax rate/area and tax explanation code) default from the purchase order detail (F4311) or the supplier master (F0401)?


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