SAP Knowledge Base Article - Preview

3432163 - JP_Modifying default tax account code for bank charges booked under incoming payment

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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