Use this activity to attach one or more tax codes to a main tax code. Tax codes are attached to the main tax codes VAT and Sales. Tax codes should be of the same type as the main tax code, with the exception being Surcharge VAT codes, which can be attached to a VAT code. Attaching a VAT code to another VAT code is not possible. A tax code cannot be deleted, if it is in use in the system.
This activity requires that a tax code exist.
As a result of this activity, the tax code detail information can be used in IFS/Invoicing, IFS/Payment, and IFS Accounting Rules. The Multiple Taxes checkbox will be selected in the Tax Codes window.