Hii,
We have a Purchase Order containing 10 items and 9 items invoiced means PO is partially invoiced.
Remaining item (P334) Line Status is Received. When PO was created Item P334 Tax group was 5% and later P334 Tax group changed to 0%.
Now our procurement Team wants to change the item tax group of item# P334 to 0% and its line status is Received.
When I go to the PO -> Lines Details -> Setup > Sales tax -> Item sales tax group, this combo box is disabled.
Question is
1. Can we change item Tax group while PO is partially invoiced and Item line status is Received?
2. Should we change it at this stage, will it impact?
3. What is a solution?
Thanks,
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