Hello,
In the disbursement function of CCO, you have the choice of the VAT code from SAP B1.
The problem is that all the VAT codes used in CCO appear.
However, to avoid errors, I would like to show only the codes relating to purchases and not those for sale.
Clearly, I only want to see D0, D3, D4 and not C0, C3, C4
How to do?
Thank you
Pierre BARRET
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