The Enter Customer Tax Lines activity is used to enter multiple tax lines, if you want to use more than one tax code per invoice line. This applies for all companies where more than one tax code is connected to the invoice line.
This activity requires that different tax codes are entered in Tax Codes basic data. A Manual Customer Invoice or an Instant Invoice with invoice lines must exist.
As a result of this entry a detailed tax specification on each invoice line is entered.
Manual Customer Invoice
Instant Invoice
Customer Invoice
Customer Invoice
Instant Invoice
Invoicing in IFS Distribution - Customer Invoice
Invoicing in IFS Distribution - Customer Invoice/Lines
To enter tax lines: