Select this option for transactions involving goods that are
free of charge, and for which only the tax amount can be claimed. The customer
invoice will then only reflect the tax amount.
Tax Only Invoice - Not Claimed
Select this option for transactions involving goods that are
free of charge, and for which the tax amount cannot be claimed. Depending on
the Free of Charge setting in the Invoicing Parameters (cisli0100m000) session, there will be no invoice at all,
or a zero value invoice.
Tax on Separate Invoice
Select this option to create separate invoices for net and tax
amounts.
An order line with the Tax on Separate Invoice option allows you to specify tax invoice data. In
the Billable Lines (cisli8110m000) session, on the appropriate menu,
select the Tax Invoice Data command to start the Billable Line Satellites (cisli8112m000) session. In this session, you can specify the
tax currency and the currency rates to convert the tax base amount in order
currency to the tax base amount in tax currency.
When invoicing the billable line, this will result in two
invoices - a net invoice and a tax only invoice. The tax invoice will be
created based on the data specified in Tax Invoice Data.