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573Hi Experts,
I am facing an requirement that user wants to post sales invoice based on given line amount.
For example, sales line amount is 1000 exclude tax, and tax rate is 10%, and the tax is calculated as 100. But user wants to post sales invoice with amount 1100 exclude tax, and tax is 110.
User doesn't prefer to update sales line amount because he wants to keep sales order as original.
So I open the Temporary sales tax transaction form, and set the adjusted amount origin = 1100, set actual tax amount = 110. After applying actual amounts and posting invoice, only 1000 is posted.
Some setup is missing? How to use "Adjusted amount origin" field in this form?
Many appreciate!
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