The KFS can be configured to require sales tax information on the selected document types as well as the account and object code combinations. The document types and account/object code combinations are stored in two separate business rules. When an account and object combination in the account and object code parameter is used on a document in the document type parameter, the systems displays the sales tax line after you add the accounting line.
Warning: The system does not display the sales tax line until you enter the account and object code and click the add button.
Tip: The SALES_TAX_APPLICABLE_DOCUMENT_TYPES parameter defines the document types that this behavior should appear on. The SALES_TAX_APPLICABLE_ACCOUNTS_AND_OBJECT_CODES parameter specifies the account and object code combinations that prompt you to enter sales tax information. For more information about business rules, see Parameter