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Wrong tax code in ERS

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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Wrong tax code in ERS

Postby Sapologist » Thu Aug 27, 2015 10:07 am

Hi

Occasionally the Self-bill invoice uses the wrong tax code (tax code chosen by buyer on PO). We're using EWM so can't reverse the GR to create a credit memo as goods may well have moved on from Warehouse. What's best practice to correct the tax code and financial postings please?
Sapologist
 
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Joined: Tue Oct 17, 2006 9:25 am

Re: Wrong tax code in ERS

Postby Ha Tran » Mon Sep 28, 2015 6:28 pm

Hi,

The ERS invoices are usually picking up the default tax code from the PO. Can you provide additional clarification of when and how your system behaved differently randomly?

Cheers,
HT
Ha Tran
 
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Location: Perth, Western Australia


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