Amount to Distributed in Standard Invoice Entry
I need to know the functionality of the application- Amount To Distributed (P0000209) in Standard Invoice Entry. I am tring to book the Invoice with Service Tax from Standerd Invoice entry. Service tax which will appear on the Invoice entry should also hit the Localization table. I am working on E1 8.12.
Is it possible?
Please Help in the matter.
Cheers!!!
CHANDA