What tax fields do I have to load to process successfully process F0411Z1 and F0911Z1 records for GS

 What tax fields do I have to load to process successfully process F0411Z1 and F0911Z1 records for GST (tax explantion code = V)?

If the supplier master record has a default tax rate area and tax explanation code, you can on F0411Z1, just load the taxable amount (ATXA) for the pay items and the same amount in the F0911Z1 amount. The system will retrieve the tax explanation code and tax rate area and calculate the gross amount and tax amount just as it does when entering a voucher via Standard voucher entry. On the P04110Z Dreamwriter, p.o. 2 for PROCESS OUT-OF-BALANCE can be blank (it is in balance) and p.o. 3 for Bypass tax processing must be BLANK so that the supplier master