I can't find how to add the sales equalization tax for suppliers. We buy porducts and sell them in the same status, so we have to pay that tax to the suppliers when we get stock. The question is, where can I do it? When I add the invoice in the system, that information should be showed as the taxes do. So how can I show it? How do I have to configurate our SAP Business 1 to show it? I have located it in the clients screen but not for suppliers.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.