Separate customer line item for tax amount

[Former Member]

Hi

We are using RE-FX. On rental amount, we need to charge service tax which is handled by a tax code. ( tax group mapped to tax code). In the RE contract, we have captured tax group.

While posting thru RERAPP, system posts the following entry:

Dr. Customer 110

Cr. Revenue 100

Cr. Tax 10

We would like the system to split the customer line item in to rental amount and tax separately.

Hence entry would be

Dr. Customer 100 (rental amount)

Dr. customer 10 ( tax amount)

Cr. Revenue 100

Cr. Tax 10

In other words, tax amount needs to be split in the customer line item.

Please tell us how the above is possible.

Can we use BAdi RE_ACC_document or RERA_doc_split

Please suggest solution.

Regards

S.Radhakrishnan

[former_member364354]

Dear S.Radhakrishnan

Were you able to solve your problem? I'm having the same issue. I need to post a different line for the customer with the tax amount.

Thank you very much in advance!

Alvaro