Help with the tax in the remitance advise...

Hi Gurus,

I have this requirement of changing the format of the remitance advice that is sent to vendors for the payment. It normally has the items and the cost along with the referenec numbers. The client has asked to chage the format of the advice which is fine but they are asking that the TAX shoudl be visible as for each ine item and then as a total at the bottom. Currently the tax is shown at the bottom just above the total tab.

Can any one advise me about how to go about this. Do I have to make a new Z program for this or a table to store the individual tax amount and the update in the remittance adise or is there a simple way to approach this.

Please advise.

Will definately award good points for inputs.

Thanks in anticipation

Anoop