Hi All,
In a invoice with 2 lines item, if having 2 different tax codes then it create 2 different entry in BSET.
But if invoice is having 2 lines item with 1 tax code then SAP created 1 line in BSET and add up tax in BSET.
Can any one guide from where we can get line item wise tax, i.e. if invoice 2 line item get added up in 1 line of BSET then from where I can pick tax amount for one line?
Regards