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author's profile photo Former Member
Former Member

f-43 posting issue

Dear friend

when i posted in f-43 vendor invoice, posting the tax amount the respective gl which i asigned for my tax code in OB40

these tax amount which got posted is not reflecting in the sales tax register, ( using J1I2 ) .

So Please advice the relevant settings to be done inorder to update the J1I2 -Sales Tax Register using

F-43 vendor invoice posting.

Regards,

Joseph

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 11:41 AM

    Dear

    Not required any ! Just assign condition type either LST or CST

    Best Rgds

    Manikumar

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