| Interim Taxes (cisli2126m000) |  |
| Use this session to view the tax amounts on a manual sales invoice line. If this is required, you can change the tax amount. This session is used only if you entered a multiple tax code for the manual sales invoice line. Related topics To create manual sales invoices
Fields | Description
Financial Company | The financial company to which the invoice will be posted and in which an open entry will be created in the Accounts Receivable module.
Manual Sales | The manual sales invoice number.
Manual Sales | A text you can use to identify the invoice.
Line | The line number on the manual sales invoice.
Serial Number | The sequence number of the multiple tax line.
Percentage | The percentage of the multiple tax rates.
Tax Amount | The tax amount for the invoice line, in the invoice currency.
Tax Amount | The tax amount for the invoice line in the home currency.
Calculation Method | The calculation method for the tax amount.