Last updated on AUGUST 03, 2017
Applies to:JD Edwards World Procurement - Version A9.3 and later
Information in this document applies to any platform.
Enter Purchase Orders (P4311)
You have business units/companies in two different States: State A and State B.
State A requires purchase taxes to be based on Supplier State
State B requires purchase taxes to be based on the Ship To State
Both business/companies have different suppliers.
Where Do You Define Whether To Retrieve The Tax Rate/Area From The Ship-To Or Supplier Address Book Number?
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