Posted by [IP Address: 141.156.64.1] 'John T. Hoefer' on August 21, 2001 at 17:51:17 EST:
We are trying to interface taxes (already calculated) from the client's Order Management system into PS Billing. Where in INTFC_BI (or INTFC_BI2) do we put the tax so that it ultimately gets into the TAX_AMT field on BI_LINE? Also, where in the interface would we put the GL Distribution for the taxes (i.e the tax liability account)?
Any ideas would be greatly appreciated. Thanks!!