Where I can add Tobacco Products Serving Fees to invoce xml?
Dear @malkouz ,
Are you fix it?
Yes, I solve it by adding AllowanceCharge with indicator true to the invoice line, like below
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Tobacco sales tax 100%</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">25.00</cbc:Amount>
</cac:AllowanceCharge>