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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

THNKS

Former Member
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