Financial - JDE1 (MOSC)

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New Tax explanation code in 00/EX

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Team,

We have created New Tax Explanation code as 'N' (Non Taxable Vendor) in UDC 00/EX as per the requirement.

When creating a new voucher with Tax Expl code as 'N' amount is not displaying in Non taxable amount and Amount to Distribute field due to this in G/L Distribution page no amount is showing.

Can any one please suggest whether any other setup should be done to make this work.

Thank You

V Manohar

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