Hi All,

I’m looking for an External customer invoice template where the multiple tax lines will be automatically created. My customer is searching for a template similar to template STDCIN2. In my customer, multiple taxes have been defined in Customer/Address/Delivery Tax information. I’m not defining any tax information in the file except VAT_CURR_AMOUNT. So my expectation is the multiple tax lines will fetch to the external invoice based on the customer information.

I have checked the same for supplier side through STDSIN2 and it worked correctly by taking the multiple taxes defined in supplier /Address tab.

Is there someone that can help me out.

Thank you

Best Regards,

Prabha