Hi Andreas ,
I have a requirement where i want to calculate VAT tax only on second line item which is commission line item .Currently when we are posting from BDC and creating accounting document system calculating VAT on my all line items so is ther any FI setting from where i can restrict that VAT will be calculate only of commission line item ?
Second , suppose if we wanted to remove automatic VAT calculation of FI posting so what is the process ? As you explained earlier How can i calculate tax by my own with function taxes (F5) and not recording extra lines ?
I facing lot of problems into this and it is very urgent issue for me.Could you please help me .
Regards,
Nills