Solve an error that does not see options

It was interesting just now. First of all, when I invoice the customer. I have already set up. If the tax is collected, the money should be recorded in my ledger.

The book says that the system should have several sales item tax rates for China's tax option. 17%.

But I can't see TMD. I can see two 0%.

Then there is no tax collection at the end.

I thought, what is going on.

I don't think I will start to set up my company in Australia, that is, the system has not implemented tax in Australia (that is, the system of the server I log on )? So the default value is 0%?

So I went back to IMG and company structure. Sure enough, it was set in Australia.

Can I use another session to change it back to TM or 0%?

Does another session not go to the DB master update?

So log off. Log in again.

Successful.

I think it is easier to know where the error is as long as you think about the computer. It must be the previous configuration. The computer will not be wrong.

The new options appears.

Then the tax is recorded separately to a specialized subject. In this way, the balance settlement is convenient.

That is to say, the customer owes me 0000 to 80, 0000, and 500 on credit.

It also embodies a major accounting rule, balance.

It's even more funny. When Far East gave me money, didn't I want to keep my account?

That is, clear accounts.

As a result, I wrote 0 more. During the simulation, the system said, "Sorry, the other party has paid too much money ."

I only reflected that I lost 0 more than tnnd, which is equivalent to 0.5 million of the company's loss,

Haha, I really cannot be an accountant ....