Dear Expert,
Our user has a requirement for creating a new tax code
requirement is -BED_5%, ECS_2%, SECS_1%, VAT_D_3% (Input)
I have done- in FTXP i have created a new tax code i.e. BT then i hv assign with co.code, what will be next step in FV11 can U tell me ???
Thanks in Advance !