on 12-05-2016 8:39 AM
Hi,
I have an invoice with several tax codes. I would like to create the invoice via
BAPI_ACC_INVOICE_RECEIPT_POST. What is the normal way to handle several tax_codes for the accountpayable. Do I need several lines or is there some magic like putting an * in the tax_code and the system will calculate the tax on its own?
Thanks, Vanessa
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.