Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from shaiq shah on Jun 19 at 10:08 AM 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. __.____._ |   _.____.__ |
