MIRO

Experts,

I understand that at MIRO level we create the invoice, where in we enter the tax amount - However is there anyway we can have 2 line items for tax instead of one line item? If yes, how do we need to configure this ?

Also how can we know what g/l account is hit when amount is entered at this place ? I need to know where this is configured ?

All answers would be duly rewarded with points.

Thanks,

Nandita