Hi all,
Where can I add the tax amount for the discounts/surcharges in the Idoc? These are additional freight costs and are not booked against the PO (so we cannot use E1EDP01/04 for this). If we add the tax to the E1EDK04 segment, it will be posted with same taxcode as the PO item and we don't want that, so we have to have a separate line for it.
Thanks all and regards,
Alexis
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