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Invoice with Tax line not prorated over other invoice lines
Hello All
We have recently upgraded from 11.5.10.2 to 12.2.9 and he accounting treatment of Invoice Tax lines seems quite different and I would like to know if it is possible to have an invoice tax line which is not prorated across all the lines on and invoice
Pre-Upgrade as below
Tax line 17 with 100% tax rate
Distributions of Tax line
Post-Upgrade
Allocation
I require the transaction to not have an allocation in the new release 12.2.9 because the accounting is split and reconciling is very difficult