Last updated on DECEMBER 29, 2016
Applies to:PeopleSoft Enterprise FIN Pay/Bill Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The Tax tab on a Pay/Bill Sales Order does not seem to default from the Customer setup. It seems like, the Tax code needs to be entered on the Order. Is this the delivered functionality?
How will Billing know that an Assignment is taxable? Also, there is no VAT setup on the Order page. How are Canadian VAT Orders supposed to be handled?
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