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Now Tax deducted is going to single ledger a/c called A, client wan't it to go to 2 different ledger a/c called A and B.
(Reason is previously 14.5% tax was deducted. now in 14.5%, 0.5% is Swach bharath tax).
Please reply with possible solutions for this.
When I googled, I found this link but it is for MSD-AX 2012. I need AX 4.0 procedure
Do you have access to the AX4 local finance MS Dynamics AX4 training materials? Maybe you can find something there. Please check on Customer Source whether you can find something there. Other than that I would say that only a local AX/tax specialist can help you setting up this feature.
All the best,
MS also releases patches if there is any change in tax structure of a country. Have you checked with MS?
Also which SP are you using? SP2 was having feature of tax groups while SP1 and earlier had tax structures, so setup might differ depending on the Service pack you are using.
Its Ax 4.0 SP1
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