Load any converted invoice line items with the correct Taxcode information

 If you have any converted invoice line item data, you can use the Update Invoice Line Item Tax Information program (FV058XT1) to load the Taxcode field of each existing Invoice Line Item based on the Taxcode assigned to the Customer.  If the customer has multiple Shipto addresses, the correct Taxtype and Taxcode should be loaded into each line based on the invoice ship to address information.


Make sure that the Customer default file is set up.