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ob40

HI,

IN SD PRICING PROCEDURE I'VE CREATED new a/c key JN5 ASSIgned to cst condition type

now i need to assign this a/c key JN5 to cst tax code SAY Z0

so i want to know in OB40 how to create an entry called

A/R cst payable- JN5 TRNSACTION so that i can assig tax code here

Pl suggest

Former Member

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