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I have maintained several w.tax in the system but when I
want to select one of them
so that it gets deducted from the entry in F-02. How can it
be deducted as I am not getting
any option to select one of the W.Tax that have been
configured?
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Answer Posted / 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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