Alex_Excel
New Member
- Joined
- Apr 9, 2015
- Messages
- 7
Hello,
say I have multiple invoices that are all made the same way. Different VAT tax codes are invoiced. Total invoice = amount without tax + tax. These different VAT codes go into different rows in a second tab that specifies the tax code.
For example:
<tbody>
</tbody>
Should give me the following:
<tbody>
</tbody>
Is there any way of referencing this so that when I add another row of information about the invoice, automatically 6 rows extra are created that refer to 1 new row ?
Thanks in advance,
Alex_Excel
say I have multiple invoices that are all made the same way. Different VAT tax codes are invoiced. Total invoice = amount without tax + tax. These different VAT codes go into different rows in a second tab that specifies the tax code.
For example:
Site ID | Document Date | Doc. Nr | Amount 0% | Amount 6% | Amount 12% | Amount 21% | Amount 21% N-Food | Total | Costcenter |
484 | 14032015 | 1817/290453 | 50,00 | 435,41 | 100,00 | 121,00 | 75,00 | 781,41 | 3B2S000484 |
<tbody>
</tbody>
Should give me the following:
Posting date | Document date | Doc Type | Pk | Account number | Amount | Tax code | Cost Center |
24032015 | 14032015 | KR | 31 | 246851 | 781,41 | ** | |
24032015 | 14032015 | KR | 40 | 60711000 | 50,00 | z0 | 3B2S000484 |
24032015 | 14032015 | KR | 40 | 60711000 | 435,41 | v1 | 3B2S000484 |
24032015 | 14032015 | KR | 40 | 60711000 | 100,00 | v2 | 3B2S000484 |
24032015 | 14032015 | KR | 40 | 60711000 | 121,00 | v3 | 3B2S000484 |
24032015 | 14032015 | KR | 40 | 60690000 | 75,00 | v3 | 3B2S000484 |
<tbody>
</tbody>
Is there any way of referencing this so that when I add another row of information about the invoice, automatically 6 rows extra are created that refer to 1 new row ?
Thanks in advance,
Alex_Excel