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