Last updated on JULY 02, 2017
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Q1: Is it possible to default the VAT details, based on the Customer "Ship to Location"?
- BU country is USA;
- Customer "Bill to location" is USA and "Ship to Location" is JPN.
While creating Invoice in Billing, Is it possible to default the VAT details based on VAT Country JPN?
Q2: What is the significance of 'Ship to Location' (drop down list value) in BI Business Unit option (Business Unit 4 page) where Service Performed Field?
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