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Reply from kishoreimmadisetty on Sep 21 at 12:29 PM actually the tax code filed available in FB60 vendor invoice screen if you
want tax in invoice you select tax field check box otherwise you leave
that ok i hope you understand
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Friday, September 19, 2014 12:15 PM
Subject: Tax Codes In 1St Screen Of FB60 or FV60.
Hi
You have me totally confused. FB60 has only one entry screen.
In FB60, the Tax Code appears in the top of the screen (the vendor section) where you mark the entire invoice as tax-applicable, and choose the applicable tax code; and below in the GL line items section you can either let this tax code default, or make specific items non-taxable.
Nikki |
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