Answer / ashoo

we have to activate Wtx,
assign wtx to vendor master records

Answer / satyajit pattanayak

Please do assign the w/tax code yo your vendor master record.And also liable wheather tou want it for invoice/payment posting. Then post entry in f-02 by changing the document type (e.g. dr) by crediting the vendore and debiting the purchase account.

Regards,

Satyajit Pattanayak

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