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Hello,
My company is using Vendor Consignment without PO scenario. However on case makes it difficult to handle it for Logistics Invoicing department.
One material we are buying form a vendor is without tax however labor cost is added its price which should include tax. The price in inforecord is total of labor and material cost and it is taxed with only one of the taxes.
How we can separate two items MRKO transaction?
thanks in advance
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