on 07-07-2009 8:38 AM
Dear Friends,
In accounting document if I have 1 line item in billing VAT is coming fine and I can see the VAT amount for particular line item in accounting document but when there are more then 1 line item for example 5 line item then VAT is coming consolidate of all 5 line item please tell me how can I see VAT based on every line item,
Regards
Sager
Hi
You weren't assigned any account key to this Condition type. Pls Check...
If I am wrong Kindly inform.................................
Regards
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