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[sap-acct] How does tax jurisdiction code get determined?

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Posted by shiltz
on Jun 21 at 3:31 PM
We are using Vertex for our tax system. For a FI invoice (non-PO), for line items posted to an expense account the tax jurisdiction code is defaulted from the cost center. However, for line items posted to a balance sheet account, no tax jurisdiction code value is defaulted and I get an error saying to specify a tax jurisdiction value. My question is, should the tax jurisdiction from the profit center get defaulted in? Am I missing some configuration that would get the tax jurisdiction value from the profit center for balance sheet account?

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