1 Reply Latest reply on Nov 25, 2013 11:19 AM by Prassanna Srinivasan

    Manual addition of TAX line to the AR Invoices


      Hi All,


          I have a requirement to create a manual TAX line to the invoices interfaced through the order managment. I am writing a preprocessor routine that would create an additional tax line just before autoinvoicing is run. The idea to create a tax line with a specified amount on the invoice. Does anyone has come across such a requirement and have some code snippet handy to be used? Thanks for all the pointers.