Hello All, Need help.
In my case acc doc is generated from billing doc. In the acc doc the entry is as follows
Dr Customer 1000 (Tax Code A1)
Cr VAT 100 (Tax Code A1)
Cr Revenue 900 (Tax Code A1)
I am trying to analyze how the 100 is calculated. I am going to billing doc and trying to see the tax code A1 but I am unable to relate it.
Can you please help me on the easy way to do this.