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Former Member
May 27, 2008 at 08:03 AM

Tax value(Amount) required for invoice level separate line item

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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