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Reply from pph1972 on Mar 26 at 12:54 PM Hi,
Are the tax codes are withholding tax? If yes then, withholding tax are
assign to Vendor in Vendor master Withholding tax tab. So Vendor who has
assigned wit tax codes will show the tax codes while one without will not.
Regards,
Prashant
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, March 26, 2014 12:00 PM
Subject: Different Field for Different Vendor in Down Payment Request F-47
Hi
The field status group on the GL account master record does not control the tax / no tax requirement. Take a look at the GL account master on the Control tab. You are looking for the Tax Category and the Posting without Tax Allowed fields.
How do your two GL accounts compare for this?
Nikki |
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