Use this subtask to enter detailed sales tax information, if applicable, for the invoice highlighted on the main screen.
This non-editable field displays the invoice number from the main screen.
This non-editable field displays the customer account from the main screen.
This non-editable field displays the customer name from the main screen.
Enter a valid sales tax code for the tax to be recorded.
Enter the sales tax amount charged to the sales tax code on this row.
Changes in this screen update the AR_DETL_HS (AR Detail History) table.