HI,
1. We have common vendor for multiple plants.
2. For one plant it is exempted and on other plant it is not exempted.
3. When user is booking invoice it exempted for all the invoices.
4. But actually it is not exempted user is making making mistek.
5. So I need to put control this by providing exemption plant wise.
6. We have plant = Business area.
7. is any config is there related to this?
Regards,
Devesh