Hi there!
We are trying to post a cost entry via a manual voucher/project transaction (Eg: Against the project activity sequence JJ). We need the sales tax amount of the manual voucher/project transaction to be reflected under a separate project activity sequence number (Eg: Against the project activity sequence JJ2) in the COST tab of the project monitoring.
For example, if materials worth $500 are consumed and a 10% sales tax is applicable, the material cost of $500 should be posted against the JJ project activity, while the sales tax amount should be posted separately against the JJ2 project activity.
We would appreciate it if this requirement could be achieved using standard IFS functionality, preferably without moving toward a customization.
Your support on this is highly appreciated. Thanks in advance!
