We're deploying DSN Solution with Non PO Invoicing.
The Supplier will be able to Create Non-PO Invoice with Tax selection.
However, there is no tax mapping available for Non-PO Invoices similar to PO-Based Invoices.
Is there a way we can maintain the tax type + Tax % mapping to S4 Tax code for Non-PO ( FI Invoice) ?
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You can preset tax types via default business rules.
These tax types will match what you have in OCBD table in SAP driving tax _code_ assignment on invoice.