All,
I have a scenario where I have SES with service lines with different tax types.
On the incoming invoice ( INVOIC01 ) the tax is summarised on the PO line level.
What we need for tax reporting is to know what part of the total amount is taxable - however I can't seem to find a way to get this inthe IDOC or the user exits.
Does anyone have an idea ? for either taxable amount or for handling different taxes on service lines ?
Cheers
Jon
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