Hello Sales experts,
In my business, i need to create sales invoice with 2 tax in the same line item, like following:
MWST : 18% of the base amount (Acc Key MWS)
ZWST: 90% of the MWST amount, this will be nagative value (Acc Key ZWS)
How can i configurate the above steps in my sales pricing procedure and let TAX field in KOMP.MWSBP equal to the difference between both tax (MWST - ZWST)?
Do you have any suggestion please?
Rgds,
AYMEN