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How do you configure tax procedure settings and tax codes?
What all steps are involved?
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Answer Posted / sandy
DEFINE SALES TAX:T.C:OBQ3
ASSIGN TAX PROCEDURE TO COUNTRY:T.C:OBBG
DEFINE TAX CODE:T.C:FTXP
DEFINE SALES TAX:T.C:FS00
DEFINE TAX ACCOUNT:OB40
ASSIGN TAX CODE TO SALES A/C:FS00
ENTRY POSTING:T.C:F-02
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