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Jan 04, 2020 at 10:37 AM

sd invoice VF01 separate tax accounting entry for item

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Hi,

while creating SD invoice with VF01 if i have 2 line items in delivery i can see 2 different accounting entry in vf01, but system is creating onyl single line tax entry if tax% is same for both the line item.

The requirement is system should also generate separate tax line items for each line.

what configuration required for this.

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