Use this subtask to review or edit sales tax information required for this billing transaction.
Use this tab when you need to enter or review sales tax information associated with the bill.
Enter, or use Lookup to select, the tax code for this bill. You can maintain tax codes in the Maintain Sales/Value Added Tax screen.
Enter the sales tax amount, if applicable, that was applied to this transaction.
This field displays the billing currency used for this bill.
Billing Currency Sales Tax Amt
This field displays the sales tax amount, in the billing currency that was applied to this transaction.
Changes to this screen update the BILLING_DETL_HIST (Billing Detail History) table.