TAX code field

[Former Member]

Hi Guys,

I am doing Vendor down payments, here i do not want the field tax code.

I have checked in OBC4, but i did not get this field in any group.

Where can i get tax code field?

Thanks,

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[Former Member]

Hi,

Check the GL master of Advance payment to Vendor(Alternative Recon A/c) - Go to control tab - remove tax category , and save the master. In F-48, u will not get the tax code field now.

Regards,

rajeswari

[Former Member]

HI

CAN ANY ONE TELL ME THE T.CODE R PATH FOR TAX CODE FIELD ( FIELD STATUS)

THANKS,

AVATAR