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Is there a way of converting the tax entries in F0018 into AP vouchers for payment?

edited Aug 3, 2012 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered
We are processing VAT worldwide in sales orders. We created the tax authorities and tax areas. The VAT records are written to F0018 when the batch is posted.

Is there a way of converting these entries into accounts payable vouchers by tax aithority for easy payment?

Many thanks,

Charles T.

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