| # 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 Manual sales invoices 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 ID 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. |