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E1:75I: How to default GST rule SAC Code And TDS TYPE During voucher entry (Doc ID 2678315.1)

Last updated on JUNE 16, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


When we enter a Voucher and go to Tag file,we have to always select the GST rule code and SAC code, TDS type, we could not see an option to default the
codes from supplier.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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