TO TREAT INPUT TAX AS EXPENSE IN IN WHICH EXPENSE CODE WILL BE COPY IN TAX LINE AUTOMATICALLY

The client requirement is that they do not have input Tax, they Treat Input Tax as Expense, but they want to generate the line automatically in, which the Expense code will come which was selected in item distribution

Because the WHT will be applied on the Expense Line and the Tax Line (which is Auto generated

The Invoice Accounting will be look like this in which they want the Expense Code in Recoverable Tax Item

1 1.01.000.0000.000.000.50104006.01.0000 PKR    Item Expense       4000

2 1.01.000.0000.000.000.50104006.01.0000 PKR    Recoverable Tax   320

3 1.01.000.0000.000.000.30201009.01.0000 PKR    Liability                             4000

4 1.01.000.0000.000.000.30201009.01.0000 PKR    Liability                                320

	1	1.01.000.0000.000.000.50104006.01.0000	PKR	Item Expense	4000		4000
	2	1.01.000.0000.000.000.50104006.01.0000	PKR	Recoverable Tax	320		320
	3	1.01.000.0000.000.000.30201009.01.0000	PKR	Liability		4000		4000
	4	1.01.000.0000.000.000.30201009.01.0000	PKR	Liability		320		320	http://testdb.pakre.org.pk:8050/OA_HTML/OA.jsp?page=/oracle/apps/xla/linesinquiry/webui/JeLinesSubledgerDrillDownPG&language_code=US&entityCode=AP_INVOICES&sourceIdInt1=25247&trxAppId=200&ledgerId=2023&CallFromForm=%27Y%27&searchType=customize&fwkQBSearchTypeSource=/oracle/apps/xla/linesinquiry/webui/JeLinesSubledgerDrillDownPG__QueryRN__602&_ti=548531064&retainAM=N&addBreadCrumb=N&oapc=16&oas=AGzPZg_C37INgRWvwW9SIA..