Hello I would like to know how and where the subtotal is calculated in the sale.order.line. Background of my question is that is this sum generally shown as net assets. I want to change this sum so that here the gross sum is shown. Example as standard: Article A 1 Unit Price incl tax â¬ 1.19 tax 19% Total â¬ 1.00 However, it should be represented as follows: Article A 1 Unit Price incl tax â¬ 1.19 tax 19% Total â¬ 1.19 The splitting connect net â¬ 1.00 tax share â¬ 0.19 â¬ 1.19 gross sum is to be maintained. I also wish that this or not only in the mask where I enter the order or the invoice will shown , but also in the printable reports, such request, order, invoice. I think that here a corresponding code calculates the thing and I hope that when this code is changed, this will shown differently in the masks or reports. Moreover, I have already clicked on the control settings, price incl tax. This unfortunately did not the desired success. I want to clarify it again change the subtotal in the sale.order.line of net in gross. Thanks for any help.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 2/8/14, 12:01 AM|
|Seen: 1508 times|
|Last updated: 3/16/15, 8:10 AM|