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S K
Jun 14, 2018 at 12:31 PM

Tax item split in SD Invoice accouting document

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Hello all,

We have a requirement to have TAX item separate for each line item in accounting document of Invoice. We have note 1042117 already implemented but it seems it works only for MM invoice. I check another note 886203 but it is not very clear. Is there any customization necessary?

Thanks