Symptom
How to change the tax group and the tax account code posted for bank charges while creating an incoming payment?
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
OVTG, Amend, Incorrect, Setting, JE, Bank Fee, Fees, Charges, ORCT , KBA , sbo_fin , financials , SBO-ADM-SET-FIN-GLA , GL Acct Determ, Advanced GL Acct Determ , SBO-BK , Banking , SBO-LOC-JA , Japan , How To
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