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Hi all
Could any one tell my what the useful of this check box
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Hi atef083,
In your country is the sales tax calculated for the invoice as a total or individually for each position charged to your customer / from your vendor? In my home country the tax is calculated for the invoice total and therefore we regularly do not activate this parameter. Do you know what's required in your home country? It should not make a big difference though whether you activate it or not except for some rounding cent differences.
Best regards,
Ludwig
Hi , Ludwig
thank you for explanation
Hi Ludwig, could you please explain what is the impact of this checkbox and how it corresponds to the marginal base set up in the sales tax code calculation parameters.
In my system I have following set up:
marginal base=net amount per line
GL par Sales tax amount Per invoice line is not activated.
As per tax regulations tax calculation for the invoice and per line are allowed
Thank you!
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