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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 | | Reply to this email to post your response. __.____._ | _.____.__ |