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Vendor posting in Cash Journal with tax code


we have a requirement that some of the cash payments entered thorugh the Cash Journal (FBCJ) should have VAT calculated and included in VAT reporting. But in FBCJ when entering business transaction with vendor the system does not accept entering tax code and removes it with message "Business transaction does not require tax code, deleting field content". Does it mean it is not possible to have VAT in the cash journal with vendor or customer?

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  • Posted on Apr 09, 2016 at 04:47 AM


    Check below link may be help you out.



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