timallen
Well Known Member
Hi Everybody,
We have OneWorld Xe Update 6 SP19.1
In P0411, when we have a supplier with tax information set (e.g. Tax Area Code IG and Tax Explanation Code V) and we have prepayment processing options set to different tax information (NO and V, for example), the process ignores the PO tax information and uses the tax info associated with the supplier.
We found a SAR on this (4892923). The SAR says that this was fixed in Update 6. We also applied the ESU for this SAR (JD17802). But this doesn't seem to have fixed it.
Does anyone know if there is a fix for this? Does this work for anyone now using Update 6?
Thanks in advance.
We have OneWorld Xe Update 6 SP19.1
In P0411, when we have a supplier with tax information set (e.g. Tax Area Code IG and Tax Explanation Code V) and we have prepayment processing options set to different tax information (NO and V, for example), the process ignores the PO tax information and uses the tax info associated with the supplier.
We found a SAR on this (4892923). The SAR says that this was fixed in Update 6. We also applied the ESU for this SAR (JD17802). But this doesn't seem to have fixed it.
Does anyone know if there is a fix for this? Does this work for anyone now using Update 6?
Thanks in advance.
