Dear All,

Actually my query is that can we change the tax code in a landed cost line if we can so please help me as well as possible.


Thanks & Regards,
Surender Singh

Hi,

could you pls explain where and why you would want to change the tax code for landed costs ? Actually you can do that when matching the LC lines against the invoice but I believe you want to change it on the order line ?

Regards - Kai

Hello,

Actually problem is that user selected wrong tax code in landed cost lines in receipt line so i want to change it in receipt but i am changing it & it is happening but when i m checking the invoice tax line in invoice tax details so there is no any change & reflect the old tax code so can you tell me how to change it & it can happen ya not.


With Regards,
Surender Singh

Hello,

you will have to enter tax on position line thus the right tax amount can be applied to the LC line. There is no option to overtype the tax code from the PO (perhaps that´s what you expected).

Regards - Kai

Thanks for everything
Kai g