I need some help with respect to below issue being faced.
I have setup a search string in EBS to automatically post bank transaction item with tax code uploaded and automatic tax calculated and posted.
While trying to do so the tax code gets updated in both debit/credit item although it is required only for the debit item.
I have although made settings as shown below so that tax code should only be updated for first line item only but not getting desired output.
Any assistance would be appreciated.