Your client is attempting to track taxes for certain voucher pay Items; however, the tax...

The client is updating the Track Taxes field on the voucher GL Distribution to a value of 2.

The client is populating the taxable amount field when manually creating vouchers, to track taxes.

The gross amount field should be populated to allow the system to calculate and track the taxes.

The client is using tax explanation codes ST and VT that are only valid for invoices and not vouchers.

The client is reviewing information in the F0018R table; allocated tax amounts from the F0911 reside in the F0911 table.

The general ledger accounts Input on the GL Distribution form are not set up as taxable.