Hi All,
Customer requirement:
Actully the customer requirement is in the PO level, instead of tax code(%), they want put the Tax value(Amount) manually with use of condition type..they dont want use tax code..
Example: The PO price is 100$ and the tax value 7$,
5:05:22 PM: Jagadeesha S Karigowda: please let us know how to post tax value 7$ as a tax amount at invoice level.
Kindly revert back with your suggestion