Description: | Execute accounts payable postings for reason of accord and satisfaction, no tax is generated? |
Location: | Financials Module > Updates > Accounts Receivable > Automatic Posting |
Source Program: | FINA070,FINA080,FINA090,FINA110 |
Description: | For the system not to calculate taxes in bill posting with reason that does not generate bank transaction, set parameter MV_MB10925 (consider postings that generate bank transaction or not) as follows: 1=Only reasons that generate bank transaction; 2=Consider all posting reasons. |
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