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Jun 14, 2022 at 01:36 PM

TAX line item in cutback


Hello experts,

We have a requirement from our client that they need to generate a tax line item while doing the cutback. I know it can be achieved in case of if venture is a nature of OPERATED with tax code. But here challenge is that client has a setup that first they do the 100% cutback from company code A ( Operated without Tax ) to B ( Non operated- on Billing). Later on they do the cutback in company code B and at this time they need to generate the Tax line item during cutback to their partners. Any idea how we can achieve this scenario. Thanks in advance.

Best Regards,