Here is the explanation.
We had to tax some new materials. So we took a new condition type ZSED (ignore the name). This condition type is a copy of MWST. Tax procedure where material master classification(1) and customer master classification (1) will invoke the tax condition zsed in sales order. For materials having tax condtion type MWST, there is 17% tax. For the materials having tax condition type ZSED have tax percentage 10% for customer having customer classification 1 and 12% for customer having customer classification 2.
Invoice having those materials with MWST tax is flowing correctly in value fields in COPA as net value after tax and before discount. While those having ZSED is flowing incorrectly in value fields in COPA as gross value that is value before tax. I want the net value to flow in value fields for ZSED, similar to how it is flowing for MWST materials invoice.
Below are screen shots for your reference.
1. MWST tax invoice:
2. MWST accounting entries (just one accounting entry on Local sales GL)
3. Value field for Revenue local
4. ZSED tax invoice
5. ZSED accounting entries (2 accounting entries on Local sales GL)
6. Value fields for Revenue local (Gross value)
Regards
Akber