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Aug 29, 2023 at 02:34 AM

Change tax category for a tax account when there is balance

146 Views Last edit Aug 29, 2023 at 07:36 AM 2 rev

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?

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