1) tax code entered either via invoice tab or via condition type, both also will give the same posting?
2) will input tax has any effect during migo?
3) during miro, i need to explicitly enter the tax code and change the credit amount even i maintain either tax code in me21n invoice tab or tax in condition type?
4) if the gross price is 1000 and freight is 50,
may i know input tax base on 1000 or 1050?