Hi Gurus,
i have created the downpaymnet request and got the account document created also but i just want to know say for example i have sales value of 85.47 and a TAX value of 14.53 now in the accounting document it is showing only only 85.47 but as my requirment is i need the Tax value also included in the accounting documnet so that i can see the total sales value of 100 in the account documnet. can it be done?
and there is another issue like i have create a sales order with billing plan and as my client's requirement they want a proforma invoice to be created after the sales order now when i created a proforma invoice from the sales order the item got duplicated into number of lines due to the billing plan which i have entered in the sales order so can it be possible if i can some how stop this so that i can get only one line item in the proforma invoice ?
Looking forward for your help.
Regards,
Subhrangshu