Dear all,
We are using MFG/PRO 7.4E. I am aware of tax envirionment, tax class, and tax usage and the GTM module 2.13.13.1.
I am facing a strange problem in voucher booking. i.e. tax related amount is added with the Purchase receipt account instead of the vat related tax acccount (9021SS03).
I just wanna know in what basis the account codes of tax lines are being created .
Technically speaking,how the vod_det line tables are created. (vod_type = "T")
Please see the below screen shot for your reference.
********************************* Distribution *********************************
* Ln Account CC Enty Project Tax Description Amount T *
**** ******** **** **** ******** *** ********************* **************** * *
* 1 9951SS01 112 y PO Receipts 3,885.30 R *
* 3 9951SS01 112 n PO Receipts 582.79 T *
* 4 *
Requesting your help.
jchellap
We are using MFG/PRO 7.4E. I am aware of tax envirionment, tax class, and tax usage and the GTM module 2.13.13.1.
I am facing a strange problem in voucher booking. i.e. tax related amount is added with the Purchase receipt account instead of the vat related tax acccount (9021SS03).
I just wanna know in what basis the account codes of tax lines are being created .
Technically speaking,how the vod_det line tables are created. (vod_type = "T")
Please see the below screen shot for your reference.
********************************* Distribution *********************************
* Ln Account CC Enty Project Tax Description Amount T *
**** ******** **** **** ******** *** ********************* **************** * *
* 1 9951SS01 112 y PO Receipts 3,885.30 R *
* 3 9951SS01 112 n PO Receipts 582.79 T *
* 4 *
Requesting your help.
jchellap