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May 29, 2020 at 04:11 AM

Split of line items in Supplier invoice

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Hi Team,

In Supplier invoice with purchase order, line item data come from PO. In our business scenario, in PO, we select always tax as 0 and create one line item. However at the time of invoice creation, we want to segregate the line items and select the tax codes applicable. Can we segregate the line items in supplier invoice which is coming from PO, so as to add tax codes relevant for each line item.

Thanks and Regards,

TJ