I want to see the line items for the tax,
The following configurations I have done,
1. Creation of Condition type.
2. Creating Accounting Key
3. Defining Tax Procedure
4. Assigning Tax Procedure to Country
5. Creating Tax Code
6. Creating Tax GL Accounts
7. Assigning GL Account to Accouting Key
Now When I am Trying to post vendor invoice,
The relevant tax is not being calculated, when simulating.
Thanks & Regards