It seems that this was not the case in IFSAPP 09 as we used to have the Tax Regime Concept.
Best answer by Zuha Samsudeen
View originalBest answer by Zuha Samsudeen
View originalHi, In cases like “ Some sales parts may be sold in multiple countries and therefore to avoid duplication of parts per country by specifying the tax code on the sales part, just set it to the customer and validate tax at transaction level. ” Is the right setting in Tax Control to select ONLY Transaction level? Using IFS10 Aurena.
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