Only a single tax code can be entered?

Kofax Capture Export Release Scripts

Only a single tax code can be entered?

Postby dkekesi » Thu Jul 08, 2010 11:56 pm

Hi All,

When using FV60 or MIR7 in SAP the TAX tab has a table like structure to enter multiple tax amounts and taxation codes. However in KCEC ERP only a single TAX amount and TAX code can be transferred int SAP. An invoice, however, can contain multiple tax percents and thus multiple tax amounts and tax codes.
How can they be passed into FV60 or MIR7?

Thanks for the information in advance.
Best Regards,

Daniel Kekesi
DocSoft Hungary
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