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Question from tsachen on Nov 2 at 8:16 PM We are splitting invoices to have only one tax per billing document. The billing documents have two separate tax codes (the order has two tax codes). However, when the accounting document for each billing document is created they both have the same tax code (instead of two). How do I check/correct this? | Reply to this email to post your response. __.____._ | _.____.__ |