Transaction Lines with two different tax rates are not splitting in the JPK output file
Summary:
Transaction Lines with two different tax rates are not splitting in the JPK output file
Content (please ensure you mask any confidential information):
We have two transaction lines with two different tax rate codes in a Sales transaction and have configured rules accordingly for the tax codes. Instead of showing two lines for transactions, the "Generate JPK VAT File for Poland" output shows only one line. Did anyone have a similar requirement and implement this?
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