The Enter Invoice Lines activity is used for entering lines with delivery type, tax code, amount, etc. At least one line must be entered for an invoice. Normally, one invoice contains one line; however, there can be more if, for example, the invoice has different tax amounts or delivery types.
This activity requires that different tax codes and delivery types are entered.
As a result of this entry, reports concerning delivery types and tax can be reported. The tax report is sorted out by tax percentage and delivery types. The tax codes are posted on different accounts. The reports can be used to separate trade within the European Union.