Hi,
our institution codification successful China has the pursuing request:
Vendor posting with FB01
Line 01: 34 Vendor 10.000
Line 02: 40 Cost GL 8.490,56 Tax codification J3 6%
Line 03: 40 GL Cost 943,40 Tax codification J3 6%
Line 04: 40 VAT GL 6% 566,04
The request is, to divided the enactment 04 based connected the values successful enactment 02 and 03 - truthful we privation to person alternatively 1 enactment connected the taxation GL successful this lawsuit 2 lines with the aforesaid GL and aforesaid taxation code. It should beryllium an 1:1 narration betwixt the outgo enactment and the taxation line, truthful means for each outgo enactment with VAT 6% we privation to make a caller taxation enactment with 6% successful the aforesaid FI-document.
Thanks!