Hi everyone,
I am customizing report SO643000 (Invoice) and I need to show the tax amount for items that actually have tax. I joined ARTax to ARTran on TranType, RefNbr, and LineNbr. The tax value appears correctly, but after adding ARTax, the same item starts printing twice. One row shows the tax and the other is blank.
My goal:
Print each item only one time
Show the tax amount only for items that have tax
Do not repeat or duplicate the item row
Has anyone done this before on SO643000?
Is there a recommended way to show ARTax.CuryTaxAmt for an item only if that item has a tax record, without causing duplicate ARTran rows?
Any guidance, formulas, or examples would be greatly appreciated. I have attached Report
