on 09-18-2014 8:13 AM
Dear Experts,
I am using transaction F-36 for BOE. Tax code field is mandatory but I want to make it optional. I checked OBC4 and OB41. But I couldn't find this field. please tell me where I can this transaction optional.
Regards,
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Hi Rakesh,
Please select the field "Posting without tax allowed" in the GL master data of reconciliation accounts using FS00.
Mukthar
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