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What is the setting which controls whether Invoice Tax line is to be created automatically in external supplier invoices? The invoice line has a tax code and but the RMB>Tax Lines doesn’t show any info and the user has to enter it manually. However for some invoices it is created automatically.

This is seen in external supplier invoices created using MHS

help.

 

IFSAPP10 UPD13

Hi PmithK,

 

check if the supplier that does not create tax code, if they had information in supplier tax information

 


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