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Determining factor set required to allocate taxable sales and purchasing journal into tax boxes

Summary:

There is no Transaction Business Category that gets populated on transactions created by taxable journal. The line class is 'INVOICE' for both purchase and sales transaction created by taxable journal.

How do I allocate these taxable journal transactions and which attribute in Determining factor set can help allocating the amount into respective boxes?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24A


Code Snippet (add any code snippets that support your topic, if applicable):

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