Hi,
SAP provides only 2 options here:
- Distribute to calculated invoice items - In this case Unplanned cost gets applied with tax code that is also used for the goods items.
- Post them to separate G/L accounts - In this case you have an option of applying a separate tax code.
I guess in your case you want to use first option i.e. distribute to main/invoice items. so u will have tax code as per main item only
Reg
dheeraj