Create Source Transaction Incoming Tax

1. Choose the   icon, enter Purchase Invoice, and then choose the related link

2. Choose the New action to create purchase invoice or choose existing transaction

3. Choose the Edit Action to setup purchase invoice

4. In the Tax Bus. Posting Group of Lines section, specify code of tax bus. posting group that you setup before

5. In the Tax Prod. Posting Group of Lines section, specify code of tax prod. posting group that you setup before

6. In the Tax Area Code of Invoice Details section, make sure this field is blank

7. Choose the Process action then Post to post purchase invoice