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Reply from shaiq shah on Jun 19 at 4:31 PM Hi Wajahat,
This is not going to work if I add two lines with 50,000 ,it will double down the amount.The vendor should be credited only with invoice amount+tax.=50,000+4500+4500 @9%.
The solution has to be for a single line not multiple line items.
Regards,
Shaiq
| | | ---------------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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