Sales Invoice

RS8

Hi all,

In one sales order, i am creating 5 items, 3 items with VAT, other without VAT, while posting invoice i need 2 posted invoice, one with VAT item and other without VAT. i have done few modifications in codeunit 80, can any one say where all the places the code have to be updated. so that invoice gets posted based on tax group code.

ssingla

Why can't user post twice. One time for taxable item and next time with non taxable items. Further a validation of multiple tax group code or Tax% will ensure that user doesn't mix the things.