Symptom
When suppliers create a non-PO flip credit memo (in header), the "Tax ID of Supplier" field doesn’t fill out with "Supplier Tax Registration Number" from the legal profile. As a work-around, suppliers input the value of "Tax ID of Supplier" in the manual.
Therefore, the system doesn't reflect the Supplier Tax Registration Number to the "Supplier GST ID" field in the GST Details section when creating a non-PO flip credit memo (B&I) as well.
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Product
Keywords
parameter EnableJapanConsumptionTax, Tax ID of Supplier, SELLER_TAX_REGISTRATION_NUMBER, non-PO flip credit memo , KBA , BNS-ARI-INV-IR-TAXI , Invoice Reconciliation Tax Integration , BNS-ARI-INV-IR , Invoice Reconciliation , How To
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