This topic describes how to create a Tax combination setup.

To create a Tax combination setup

  1. In the Search box, enter Tax Posting Setup, and then choose the related link.

  2. In the Tax Posting Setup window, insert a new line, and then enter values in the Tax Bus. Posting Group, Tax Prod. Posting Group, and Tax Identifier fields.

  3. On the Actions tab, in the General group, choose Copy.

  4. In the Copy - Tax Posting Setup batch job, specify the Tax Bus. Posting Group and Tax Prod. Posting Group values of the line that you want to copy from.

  5. In the Copy field, select one of the following values.

    Options Description

    All Fields

    Copies all fields

    Selected Fields

    Selects one or more of the following fields:

    • Tax% etc.
    • Sales Accounts
    • Purchase Accounts

  6. Choose the OK button to copy the information.

For more information, see Copy - Tax Posting Setup.

Tip

See Also