Tax Only Data (Multiple Tax) (cisli2127m000)
Use this session to view the tax amounts on a manual sales invoice line. If this is required, you can change the tax amount.
This session is used only if you specified a multiple tax code for the manual sales invoice line.
Field Information
- Financial Company
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The financial company to which the invoice will be posted and in which an open entry will be created in Accounts Receivable .
- Manual Sales ID
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The manual sales invoice number.
- Line
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The line number on the manual sales invoice.
- Sequence
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The sequence number of the multiple tax line.
- Tax Amount in Invoice Currency
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The tax amount for the invoice line in the invoice currency.
- Tax Amount in Home Currency
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The tax amount for the invoice line in the home currency.