| Description |
multiple tax rates on Same ET invoice - i21 pre req.
To implement tax group default for each item- we need to have setting to get it from.
We need default from customer. (Delivery) and default from company location.(Origin)
with that we need to modify the respective export file to export the data.
[vyuETExportCustomer] - Customer
[vyuETExportSalespersonDriver]- Company Location
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