pre-requisites
• Active sales contract with project connection
• Line Item tax code different from the default tax code for report code(report codes> report codes details)
TEST STEPS
a) Create application for payment for the sales contract
b) AFP> Item valuation> observe the tax code fetched for the line item
issue
• Default tax code of the report code is fetched overriding the tax code set on the sales contract line item
TAGS: Sales contract, tax code, AFP, APP10