how to create tax code in purchase
how to create tax code in purchase and what is the use of ob40
i m create new tax code -P3 . CST 3% (PURCHASE)
T.CDOE USE FTXP CREATE TAX CODE THIS TAX CODE WHICH GL ASSIGN FOR THIS TAX CODE..... I HAVE SOME ERROR WHEN I M DONE MIRO NOT
TAX GL DISPLAY..AND THIS AMOUNT POST IN PRIC DIFFF GL ...
PLZ SEND HOW TO CREATE TAX CODE IN PURCHASE