I'm using Baan IV c2.
In Maintain Tax Codes By Country, in Form 1 , we have 'Sales Tax Account' field and in Form 2, 'Sales Ledger Account' field.
1) What is the function of this two fields?
2) If I create a PO, with tax, is it ok to leave these two fields empty?
3) And , I never maintain 'Maintain Single Tax Rates'. Can I print DO which includes the tax without maintaining this?
My problem is, when I print a PO, the report doesn't include the tax. We are running two different companies: 668 and 888. I copied everything from company 668 to company 888. But, in Maintain Tax Codes By Country, (company 888), I leave the above two fields empty and I never maintain the 'maintain single tax rates'.
In company 668, the tax is displayed when I print DO but not in 888.
And I don't know where the problem is. Please advise me.
Thanks a lot.