Till NAV 2013, On Posting of Purchase Invoice system creates service Tax Entry Dimension wise, i.e if in a single invoice I select lines with different dimensions then system will create seperate Service Tax Entries on basis of combination of dimensions. But In NAV 2013 R2, if I don't use reverse charge setup then on posting of invoice with different dimensions on line system is creating single service tax entry. is there is any solution for same...as per my client business requirement they want to create service Tax Entry Dimension Wise.
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