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Re: TAX Type V/s TAX Code - WPUUMS01

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Hello Dheeraj,

 

In POS-Outbound we sent the Tax code which is mapped to a Tax rate by POS or by a external tax calculating system (like vertex).Ideally in POS inbound we consider only the tax amount calculated by POS or vertex hence only Tax type is configured in POSDM/segment W1WPU05...

 

 

 

We also have a option of  re-calculating tax in ERP while posting sale (tax code will be populated for each accounting entries)....but this not preferred as this might leads to discrepancy in tax amount /reporting/collection....

 

Regards,

Ramkrishna


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