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25Hello everyone,
When expenses reports are on status approved, it is possible to distribute the amount, but when I am splitting amount, sales tax is splitting the same way. The problem is often in France, there is multiple sales tax code for one transaction, and I was wondering if it was possible to have multiple sales tax code for one expense. To illustrate here is the expense:
Then on distribute amount, I split the transaction the following way, using different item sales tax group and sales tax group:
On the sales tax code, it only split the amount equally as the one for the expense. It is therefore impossible to change the amount of the tax:
Thus there is a way to tell the system the 27.5 euro are at 5% VAT and 33.75 are at 20% in expenses without having to seize two different expenses ?
Thank you for your help,
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