Dear All,
Requesting your valuable advice on this.
We process the inter-site related invoice through the E-invoice process. We were able to generate the external supplier invoice accordingly.
The auto generated MSI will contain the multiple lines as per the tax code wise. But we need the one-line item per tax code. (One MSI will have multiple tax codes) this is due to the government regulations.
Is there any way we can group it or tax code wise only in the E-invoice process
we need to avoid the multiple line creation in the external supplier invoice.
Regards
Naadira
