How to clear a accounting document with two tax code in Billing document?

[former_member253981]

I have created a Downpayment request. It has two tax code. One is for VAT and another is for a regional tax.Say VAT tax code is 0P and another one is 0A.

Now in accounting document there is only one line (that is fine). When I double click the line item it is showing tax code 0A and tax amount is the regional tax amount. It is not taking VAT amount.

I am new to this. Can anyone explain why it is like that and how we can avoid it?

[Lakshmipathi]

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