Hi,
I´m trying to make a "MIRO" "Invoice Verification" from a Purchase Order witn only one item.
I want to split the amount in two parts, in order to assign each part a different Tax Code.
Somehow, I cannot see the Tax Code Field, in the "Amount Split" TAB.
Does anybody know how can i display this field?
Does anyboby know a different way to solve this problem?
Thanks in advanced?