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,
Sanjeev
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