Use this program to create and maintain the tax code file. You establish your company’s own set of valid tax codes to be assigned to each customer. The tax code determines tax applied during invoicing.
You must enter the required tax code, NOTAX.
For more information how to use maintenances, refer to the following topics:
Using file maintenance programs
Access this program by clicking Accounts Receivable>File Maintenances>Tax Table F/M.
Click Field Descriptions for information on each field.