Hi Experts,
Tax determination is happening in Invoice level. There are three Posting line items In billing document. When its coming to invoicing document I can see all these three line items and along with a new line item (Line item Type is SUBT). The new line item SUBT has automatically calculated the TAX amount based on the tax Code. Now my requirement is to over ride the tax amount which is calculated automatically. Tax amount should be overwritten only through Manual Bill Transaction.
Please help me on the above.
