Dear Consultants,
I have a query on tax calculation, in our system earlier tax value was posted in a single line item,
For example in Vendor invoice on purchase of 2200 tax value is 200 below document use to get posted
31 Vendor A/c 2200
40 Purch1 A/c 1000
40 Purch2 A/c 1000
40 Tax Entry 200
But now, there is some update in the system which went live and now for the same example posting for tax account is getting posted per Debit entry, as below.
31 Vendor A/c 2200
40 Purch1 A/c 1000
40 Purch2 A/c 1000
40 Tax Entry 100
40 Tax Entry 100
Business wants only one line item for the tax entry as it was before, please help me to find what settings needs to be change so that there will be only one tax posting irrespective of debit entries in document.
Please note that same requirement is there in AR also.