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[sap-acct] Different Tax procedure to Non leading Ledger.

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Posted by karunakar B (Software Engineer)
on Apr 28 at 9:28 AM
Hi

My requirement is to create a Non leading ledger at country level ( i,e Geographical level , say for example a non leading ledger is created for Spain , Canada etc ) and my client is a UK based so Tax GB is the tax procedure assigned at client level. Can we assign new and different tax procedure to Non leading ledgers?

How can non leading ledgers can cater the requirements of segment reporting with out assigning local tax procedures to them.

Regards,
Karunakar.
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