MM guys have aprroached to create a tax code for non modvatable.
Finance guys dont want a line item for tax and entire invoice value should go to expenses a/c. eg: spares a/c.
Clinet is following a method of creatng tax code which will have no financial implication. MM uses this in the P.O
Is there any other alternative. Because i am in the view this is not a correct practice. If there is no seperate line item,tax code is unnecessarily created.
Useful answer is appreciated with points