Hi,
I would like to clear off the tax when doing a customer write-off. For the write off code, I made it taxable (for WO). I also added a tax code for this write-off.
When I generate the customer proposal, the tax amount is not written off in a different account like I expected (generating the posting control PP33 or PP34).
Do you know how I can clear out the customer claim in 2 lines (one would be the tax amount) ?
Thanks,
Tarek