tax

[Former Member]

hi,

i have two materials with different tax codes.

will it create a split invoice?

regards,

anand

[Former Member · Accepted solution]

Hi,

No.

Best Regards,

Amit.

[Former Member]

Hi,

Another reason could be System is generating seperate reference no. for each item in Invoice, seperately (for example, Foriegn Trade data).

But, Tax Code can't be a reason.

Best Reagrds,

Amit.

[Former Member]

Hello Anand,

Yes Amit is right we will not have any Invoice split because of different Tax Code.I have this scenario in my proejct.

[Former Member]

Hi,

The invoice split happens only based on the difference in the header data ex: payer, payment terms, billing date etc.,

Since the tax comes under the item data, the invoice will NOT be split.....

If it is splitting it should only be because of the difference in the header data and this you can see in the split analysis.

Prakash

[Former Member]

Hi,

If a sales order contains 2 materials: X with Tax Code: A0 & Y with tax Code AA,

and you deliver both the materials in 1 Del doc and create Invoice with Del Doc reference, System will generate single invoice only.

Best regards,

Amit.

[Former Member]

Hello Anand,

It will not split the Invoice if Tax Codes are different.

[Lakshmipathi]

Dear Anand

Yes u r right; you will get invoice split if tax code is different

thanks

G. Lakshmipathi