Hello, hope y’all are doing well.
When creating Purchase Orders and Invoices, there is a functionality called “Multiple Tax Lines”, that is selected if there is more than one tax code connected to the invoice line.
The question is, if there are more than one VAT code connected, how to distinguish the tax basis of each code?
Thanks in advance
Hi
1.First define a Tax Calculation structure with multiple tax codes as below and make it Active
2.From LOV,select the Tax Calculation structure ID
3.RMB line>Tax lines.You will get the option to edit the tax base amount which allows to have different tax bases for multiple tax codes.
BR/Janith
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