Dear All,
I am in a situation where I am having an Invoice of 1000 with Tax of 5% which is 50. now when I need to claim this tax it will be only 30 but 20 can't be claimed as per law.
2nd scenario is where I have to pay but can't be claim it will be as expense.
so how can I handle such situation in dynamics ax 2012 r2 cu7.