Fetch multiple tax lines to External Customer Invoices

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