+4Dear IFS-Community,
is it possible to set up a pseudo code with a tax code?
I already checked the external payment parameters but I can’t set up the tax code for the whole message code.
I’m a bit confused because in my opinion this is a standard case if I want to automate transactions on accounts.
Hopefully I’m just blind 🤓
Greetings
Frederic
Hello, what do you mean when you say that you can not set up the tax code for the whole message code? Could share some more details?:)
+4Hi
please find the attached screenshot.
As you can see there I set up the tax code V19 für the Message Code MDOP.
In this case it works because for MDOP is always the same posting (bank fees).
Now I need to set up the tax code for a supplier payment with the Message Code RDDT which is the code for the most of our supplier debits.
In my case I created a pseudocode for one supplier debit (Leasing costs) which goes directly to an expense account and always with tax deduction.
Therefore I look for an option to set up the pseudo code within a tax code.
But it´s not an option for us to set up the whole RDDT Message Code with a tax code because other RDDT postings have different tax deduction or no tax deduction.
+4Hey
I can’t imagine that there’s no option in IFS for setting up some automatic accounting rules with different tax codes.
Would be great to hearing from you.
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