How to apply two tax code on one receivables invoice line?
I have the following tax codes in the system:
- TAX1 - 12%
- TAX2 - -2%
How can I create a tax rules so that on one invoice line, the two tax codes above will be used and computed?
Invoice Line Amount: 1,000
Tax Classification: TAX1
Intended Use: TAX2
Expected tax amount
TAX1 = 120 (1,000 x 12%)
TAX2 = 20 (1000 x 2%)
I tried creating tax rate rule. However it has priority order so either only TAX1 or TAX2 will be used to compute tax.
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