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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


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

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