on 04-11-2011 3:46 PM
Hi ,
We need to update an account key in tax procedure condition for sales tax.
what is the best way to do it it
Delete the existing z condition and create the new condition with new accounting key
Change the accounting key in old condition type
could you please advise it effects on the the SD side.
Regards,
Amy
Normally this is controlled in the tax configuration - see transaction FTXP.
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