Hello
Anyone is aware of an parameter/ setup to automatically assign the line sales tax group for the allocated charge line on a PO?
What we are noticing is , where we have a sales tax group code assigned per the warehouse delivery address and the header has a different sales tax group, when the header charges are allocated to the lines, It still keeps the header sales tax group on the charge line so if there is a bulk PO with many lines, users have to change sales tax group of the line charges individually.
Thaks!
Indiguna