The Tax Group menu in SAP Business One is used to define the type of tax used in every sales/purchase transaction document which will be automatically recorded in the system and entered into Chart of Account according to the type of tax. Example: SAP Business One Tips – How to add Tax Group in SAP Business One The Journal lines with grey text are automatic posts from SAP Business One and cannot be changed. Therefore, it is necessary to be careful in defining the Tax Group. To add the Tax Group, follow these steps: In the main menu SAP BusinessThis content is restricted to site members. If you are an existing user, please log in. New users may register below.
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