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Hi All,
I just wanted to know if it is possible to override actual sales tax at the purchase order level. I want to change it on the purchase order, but the Override button is greyed out. Is there a setup that needs to be conmpleted?
Please assist.
Hi,
Do you need on the order level or the PO invoice level?
Hi Billur, thank you for your response,
I need it at the Purchase order level
Hi Alexio,
As far as I experienced, this can't be changed on the PO. You can actually manage the calculated account by setting the tax group and tax item group. What is the exact business reason to change the tax amount at this stage? When the invoice will be posted, you might have e.g. some rounding differences. At that time, it would be required to make some corrections. I'm interested to learn why you need to override the tax value on the PO.
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