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Reply from wnash7658 on Jan 9 at 10:33 PM Look at it this way. In the purchase order invoice tab you will see a taxes button next to the tax code.
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Waza
| | | ---------------Original Message---------------
From: Bruin zheng
Sent: Wednesday, January 04, 2012 8:00 AM
Subject: VST Behaviors in Automatic Posting in IR
Hi I have a problem. In the process of IR (invoice receipt), I use OMWB to specify an Input Tax account for transaction VST, so when IR occurs, VST will search G/L for the account to see if G/L allows to let this account to be automatically posted. If allowed, the account will be posted.
But when I check FI, I find OB40, I find it do the same thing. Both OMWB and OB40 have the transaction VST and can specify an Input Tax account for it. I just wonder when IR processes, how the two VSTs (for FI it belongs to Group %TX, but for MM it belongs to Group RMK ) behavior. Someone told me that only the FI-VST do the work and the MM-VST is nonsense, but I think the two VSTs might make some control over the transfer of an auto posting between two ends.
Thanks
Marlkoos. |
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