Logistics Invoice Verification with Tax Details
We have the following scenario:
We go to logistics invoice verification with multiple invoices each time. We hope to specify the tax amount of each invoice at a individual line and post to financial document as separate line. And we also hope to specify each of the invoice number to the Assignment of the specified tax line.
As there's only one field for the tax amount at Basic Data tab and we can't distribute the tax amount with the same tax code at the Tax tab.
Is there any configuration or enhancement can meet the requirement.