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V_T007K_MY - Group Tax Base Balances

V_T007K_MY - Group Tax Base Balances

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
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Malaysia: Group tax base balances based on sales tax code, transaction key, and field number.

In this configuration step, you group tax base balances based on sales tax code, transaction key, and field number for filling out the GST-03 form together in a base amount group. Each tax base amount group represents an item on the GST-03 form. The system displays the balances of tax base amounts in this item.

Note

You can also group tax base balances based on sales tax code or a combination of sales tax code and transaction key.






General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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