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Reply from tilgulkarcn on Jun 20 at 3:16 AM Hi,
Standard SAP will not allow for such transaction.
You have following alternatives.
1. Create separate code ( probably you want to inventorise part and part as
receivable.
2 Alternatively while posting create two line items with different base
value.
Hope works.
CNT
| | | ---------------Original Message---------------
From: shaiq shah
Sent: Monday, June 19, 2017 10:07 AM
Subject: Tax Codes In FB60
Hi Experts,
I have an issue in posting vendor invoice.I need to assign two tax codes in the vendor invoice for a single line item but system only allow to enter one tax code for one line item.
For Example. if I need to post 50,000.for a vendor with tax codes X1@9% and X2 @9% for a single line, how can I do that?
Does standard system accommodates this scenario? or do we need to do any customization.
Regards,
shaiq |
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