Skip to Content
avatar image
Former Member

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

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?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jul 19, 2017 at 11:54 AM

    It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.

    You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

    Add comment
    10|10000 characters needed characters exceeded