7451 – SAP Invoice 5% CT

Issue Summary: [7451] User requested to create a new Tax Group for 5% CT, so that the tax amount will be added automatically in the A/P Invoice.

Resolution / Workaround: The support team explained and demonstrated how to create a new Tax Group. The steps to create a new Tax Group were provided: Go to Administration → Setup → Financials → Tax → Tax Groups. Enter Code, Name, and Category. Select a Tax Line and click Tax Definition. Set the Effective From date and Rate. Once completed, the new Tax Group can be selected when creating an A/P Invoice.