Crediting of Tax Amount of a line
Hi Gurus,
We are on R12.2.4 and we have the below requirement:-
I have a AR Invoice with total invoice amount of 1438 (Including Tax)
Line 1 :- Item 1000. Tax 190
Line 2:- Item 200. Tax 38
Now, i have a requirement to credit tax of 190 dollars against line 1.
How can we achieve this?
When i am creating Credit Memo, i can choose only 3 options (Lines Only, Line + Tax and Tax Only). If i choose Tax Only and then entire -190, then this tax amount is reduced proportionately from Line 1 and Line 2.
Regards,
Arvind