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Jan 05, 2023 at 03:44 PM

Splitting Tax Code Amount from Customer Line Item

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Hi Guys,

I want to split the tax amount from the customer line item, is it possible to do that by configuration? Or I have to do that by user exit / Substitution?? Please give me some suggestions about that. it is a business requirement from my user from Euro. I try to modify the tax code procedure, but no luck...

Eg. I create a customer invoice manually by F-02

Normal Case:

Dr: Customer 1000 USD

Cr: P/L Account 800 USD

Cr: Tax Account 200 USD

What I want: Separate the tax amount from the customer line item

Dr: Customer 800 USD

Dr: Tax Account 200 USD

Cr: P/L Account 800 USD

Cr: Tax Account 200 USD