Skip to Content
0
Former Member
Dec 05, 2008 at 12:12 PM

Sales Tax Posting

36 Views

I am using TAXINN & Pricing procedure J1INFAC .I have created invoice & want to post it to FI . for sales Tax there are acount keys MWS & MW3. I have maintained these account keys in OB40 . now is it necessary to maintain MWS & MW3 in VKOA? or it will post to FI through OB40 with Dummy Tax Code.

Neil