How to capture taxes in order management more detailed than included and excluded ?
Summary:
In Order management, we have two taxes classifications, inclused and exclused taxes, but in Brazil we need this infomation more detailed
Actually
Inclused -> ICMS, PIS, COFINS, DIFAL, etc....
Exclused -> IPI, ICMS_ST
New Format -> Purpose
ICMS
PIS
COFINS
DIFAL
IPI
ICMS_ST
We have that taxes and values will be saved simarly Receivables Invoice
Accounts Receivables
Anybody know how I configure taxes in order management that shows equals Account receivables?
Order Management
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Version (include the version you are using, if applicable):
23D
Code Snippet (add any code snippets that support your topic, if applicable):