Hi All,
Our user request for the balance transfer between two tax code account (Payable and Receivable account) with no tax code related by manual posting. F-02 etc...
However, we already set the tax category to < for input tax account for specific business operation. So I can't create the manual posting with no tax code. I try to use V0 for 0 % tax, it will ask for the tax base amount. I think it is not a right way to do it. So how can I transfer the balance to another tax account with no tax code related?



