Hello
I am currently working in setting up postings for project invoices. I have done the setup of posting profiles like this
I would like to know what to look for to achieve that Sales tax only is calculated on 2 of the main accounts, 2420 and 2425 at this posting step.
Is there a way to change/adjust the Sales tax code etc before posting the invoice?
Is there some kind of adjustment setup possibility of for this?
I am aware that most of the VAT setup is coming from the expense setup etc