FI Open Vendor and Customer Line item

Dear Experts,
Do we have to migrate the Tax code in the Vendor and Customer Line Items during data migration?
I read somewhere that is it not necessary to do so.
Please advise.
Thank you.

Hi ,
     It depends on the legal enviroment and sometimes on the settings used in your system. It is a matter of whether the Tax code information is needed in any circumstance that could arise subsequent to migration.
Examples where you must migrate the tax codes:-
     i) Deferred VAT is used.
     ii) Prepayments with Gross Display.
    iii) Prompt payment discounts are VAT relevant.
Kind regards

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