Tax code for opening balance

[Former Member]

I am importing opening balance for the customers.What tax code should I use ?

[Former Member]

Hi dilip... You can't set the tax code.. U can set tax code via UI(B1 Functinality).. But if u want to do this with code.. It's not possible...

[Former Member]

Dear friend,

we can't set the tax code for each customer in this application. there is no provision in BP master data. In BP Master, tax information is showing like (Customer's PAN, LST,CST nos only). So we have to give the tax code manually at the transaction time for the Particular customer or set formatted search for that.

Regards,

Benjamin Rosary.B

[Former Member]

Dear BENJAMIN ROSARY ,

I am importing opening balance for customer through dtw.If the column of taxcode is vacant,then it gives me error as ,

Cannot retrieve tax information.Application-defined ot object defined error65171.

Regards,

Dilip Kumbhar

[Former Member]

I think this error occured by your template tax code cell having some blank values.Just you clear the cells and try to import the data.

Regards,

Benjamin Rosary.B