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Wrong tax code at receipt match

sgpg

Active Member
Hello,

We have a situation where the wrong tax code is being used on a PO and then when the receipt is being raised we need to go into the F43121 and manually correct it. Is there an application way of doing this as we'd like to avoid having to reverse the receipt?

Thanks
 

sergiorps

Member
Hi colleague, I think you'd better set up your system properly instead of having this bug fixed forever, don´t you think?
 
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