why maintain tax code in UTXJ condition record?

[Former Member]

Why maintain tax code in conditon record if we are maintining amout field in conditon record?

thanks

&

Regards,

Vijay

[Former Member]

Hi,

If you will not maintain the tax code at the condition record for the Tax Condition types e.g JCST or JVAT , you will get the error at the time of releasing the billing document for the accounting.

I regret to say you the exact configuration behind that, but for choosing the tax g/L account maintained at FTXP, It's mandatory to maintain the output tax code while maintaining the TAX condition records.

Thank You,

RB