ZERO tax line not showing up in R42800 output
Hi,
I have created sales order with Tax Rate area (0%) and Tax explanation as V. When I run R42800 the GL account related to Tax Rate area is not showing up in the report. Is there any setup which can be done to show the GL account.
OR
When the batch is posted, is it possible to sow the GL account for ZERO tax.
Thanks,
S