Non Deductible Tax Codes

[Former Member]

Good Afternoon,

It is possible to use a non deductible tax code in a outgoing payment by account?

I'm trying but these codes are not available.

Thanks,

Susana Cunha

[Former Member · Accepted solution]

Hi Susana Cunha,

You may check this thread first:

Thanks,

Gordon

[Former Member · Accepted solution]

Hi Gordon,

I usually use these codes in A/P invoices. Now I'm trying to use that in an Outgoing payment by account, not in an A/P Invoice. These codes only work on A/P Invoices? (I know that in journal entries, to work correctly, I could not have defined the Non Deduct. Acc. in the tax code or in the other way should define a Non Deduct. Acc different from the Expense Acc.)

But could I also use these codes in a Outgoing payments by account? If yes, do you know how can I use it?

(I'm with SAP Business One 2007 A (8.00.232) SP:01 PL:08)

Thanks,

Susana Cunha

[Former Member · Accepted solution]

I am afraid These codes could only work on A/P Invoices.