In general S2K will maintain all these flags at department level, however, if you have an item that you feel does not belong in the tax department it is assigned to, you can setup the item to have an exception. By doing this, S2K will send that exception instead of the one that is assigned by the department setting.
This should not be used to adjust all items with in a department! If you find that the settings for department need to be adjusted please contact S2k support and they can assist with making the change to the department.
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