Currently, an invoice with several items containing different sales tax rates only shows the total of the different sales tax amounts at the end.
Total sum: 150 Eur
Included sales tax (14%): 20 Eur
Included sales tax (7%): 5 Eur
There is no assignment of the individual items from which these totals arose.
How do other customers deal with this limitation? Is there by default a way to display this through configuration?
Does SAP plan to change this in future releases?