Hi Awije, We experienced this problem. At first, an account that is not marked as tax account, was setup in "Posting Control Navigator" for posting type TX2.When the expense's voucher was updated to GL, no transactions were created in "Tax Transactions".Then we changed accounts in "Posting Control", so that a tax account was used instead.After this, we created a new expense report, authorized it and updated the voucher to GL. This time, tax transactions were created. BR Emilia
Hi Sangeetha, By now there should also be Release Notes for UPD 13. Where can those be found? BR Emilia
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
