STO Invoice

[avinashmay22]

Hello,

we have four line item for STO process currently in two line item same tax code exist but gst line item is not coming separate in fb03 .

we need if four line item exist then tax (gst) line item should be sperate if tax code same or different.

[fmnor79]

Hi,

regarding SD billing interface to FI for tax line item. I believe if fields MATNR is removed from summarization (in SAP standard include LFACIF4W) then tax line items with different material numbers will not be summarized.

Best regards,

Frank

[avinashmay22]

Can you explain lit bit more how can i check this