Dear Experts,
When we processing the any tax transaction the GST line item showing in single line CGST/SGST Line.
For Ex. if we have two expense line then there should be generate four line. we have two company code like A and B with same country. A company code tax line generated four line but not generated in B company.
Where I need to check the configuration on company code level. capture.png
Bluesky
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