The view accounting from posted sales tax isn’t being for all source of transactions:

Its source = Sales Order / Voucher / Project we cannot see the view accounting.

DETAILS:

Setup available on sales tax code if you have the marginal base = “Net amount of invoice balance” and origine = “Percentage of net amount” 

But if we try to open view accounting for sales order transactions, information isn’t display.

View accounting is displayed for transaction source = Free text invoice

View accounting isn’t displayed for transaction source = sales order

We would like to access view accounting for all type of source (Sales order/Project -Invoiced on-accounts)

User Impact:

User: The user will pay for the last document saved from the approval journal and this voucher isn’t displayed.

The original document is not available on the posted sales tax form, this makes challenging in Finance part on the Business.