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We are managing tax through tax groups in AP (Distribution side), now have problem to have two different type of taxes and want to handle both through system instead of manual entry.

Dear Hanif,

I guess you are using 11i version .... you want to have two taxes computed for the same transaction. The Tax group is the right way to do so, by setting up the group with two taxes and attach it to the payables invoice and system generates the tax lines.

Please elaborate on the problem, and also confirm that you are not speaking about E business Tax and also you are not using any localisations ...

Regards,
Karthikeyan

Yes we are using 11i. Issue is little different as tax no. 1 is to be on total invoice value including VAT (GST) and other is on value excluding VAT (GST).
No E business and no localisation.
Thx