Hi
I am trying to add a new tax line for the accounting diocument that is automatically generated while creating a billing document. Currently the accounting document shows a tax code of AN for the pricing procedure TAXD @ 12%.
I just need a new line item to be generated in the accounting doc with 4% tax on the base price with the same tax code AN in prcing procedure TAXD but with a different GL code.
Pls give me the steps to do it.
Thanks and Regards,
Sujai