error in third party sales
Thanks for give me good solution in third party sales, But it was half is done.
What you told is
Key-in Country Code: IN, and "Exter"
Key-in Tax Code: VN, and "Enter"
At Top, Click Tab: Tax Accounts. Key-in Charts of Accounts. Give the G/L account in which the posting should be done.
In this while doing Tax code there is Justification type I was unable to fill it and save the document if u wont can give solution for that.