Hi Experts,
I have an issue in posting vendor invoice.I need to assign two tax codes in the vendor invoice for a single line item but system only allow to enter one tax code for one line item.
For Example. if I need to post 50,000.for a vendor with tax codes X1@9% and X2 @9% for a single line, how can I do that?
Does standard system accommodates this scenario? or do we need to do any customization.
Regards,
Itzaz
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