Set up Pseudo Code with Tax Code

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?:)

Hi ​@Irina_A,

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.

Hey ​@Ralph Gericke maybe you got an idea for this?

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.