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Different Tax codes per condition in the same RE-FX contract

Jan 11 at 08:47 AM


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Former Member

Hi experts,

My client needs different tax code per condition in the same RE-FX contract. The system allows only one tax group value in the posting parameters, which ends up with the same tax code in all conditions and accounting entry. How could I have 2 different tax codes based on different conditions n the same contract and same accounting document?

Many thanks,


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