Tax Explanation Code S not affecting in Accouting
Hi,
We are using the Tax Explanation Code (S) for one customer. When we calculate late fees (RF) for this customer, the tax amount was included in F03B11, but it is not affecting in GL. We could see the tax details in F0018. How to record the tax amount details to GL while using S tax explanation code. Please guide.
Thanks.
We are using the Tax Explanation Code (S) for one customer. When we calculate late fees (RF) for this customer, the tax amount was included in F03B11, but it is not affecting in GL. We could see the tax details in F0018. How to record the tax amount details to GL while using S tax explanation code. Please guide.
Thanks.
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