If you are at PO level, either change the Item Sales Tax group or Sales Tax group or both as per your requirements. This tax override function will only be applicable if you figure out any discrepancies in sales tax at the invoice stage where there is a possibility of difference in tax computation between D365 F&O and invoice obtained from your vendor.
I hope this will answer your query.
Thanks,
Indrashis
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
516
Share
Report
All responses (
Answers (
