If unknown, click on to access a matchcode. Reference Enter a descriptive text Doc. Calculate tax Select this field for the taxes to be automatically calculated. PK Enter a posting key. If unknown, click on to access a matchcode.
Account Enter the account number.
If unknown, click on to access a matchcode. Amount Enter the amount. Tx Enter the appropriate tax code. If unknown, click on to access a matchcode. Cost ctr Enter the cost center number.