The Invoice number xxxxxx has the status parked, and we have to post it but we need to register two VAT codes :
- amount xxxx VAT code S3 (16%)
- amount xxxxx VAT code S0 (0%)
but it is not possible, and we cannot reverse the GR in order to split the line 10 in two lines with the different amounts. Do you know a way in order to post the invoice correctly ?.
Material already consumed.