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Tax Position Mapping

The transaction lines are reported in JPK_V7 XML file based on how the corresponding tax codes are mapped in the tax positions.

To map a specific tax code to the tax position in the JPK_V7 XML file:

  1. Go to Setup > Accounting > Taxes > Tax Codes.

  2. Click Edit next to the tax code that needs to be mapped.

  3. Select the tax position(s) in the JPK_VAT Position multi-select field.

  4. Click the Save button.

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