sgpg
Sammy
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
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