Background Scenario:
AP is submitting this request to create a new tax code for company code WXYZ that allows them to post an invoice with Sales Tax. AP has parked the invoice and is waiting for a solution.
Proposed Solution by IM team:
An incoming invoice with incoming tax will be posted. In the parked document the vendor is located in Wisconsin. So what we have to do is to enter the percentage of the Jurisdiction code for Wisconsin into the tax code I1 and also need to change the costing g/l account master data to allow to make some posting with a tax key.
Question:
What I understand is that AP is trying to post an invoice with sales tax and requesting a new tax code to be used for tax posting of invoice. The IM team is suggesting that the existing code I1 can be used for posting the sales tax for an invoice by customizing.
Dear Experts,
What is the best practice in this case?
Thanks
Bilal