Hi Joseph
Complete scenario is , My Clint production whse is in different state and billing whse is in different state so when He call the material from production state to billing state , He need to pay 1% entry tax and which is not part of item cost , He get set off for this so I want to make Inventory transfer and on inventory transfer I need tax code selection field and after selection the field system should transfer the tax value to related GL .
Thanks
Ricky