This activity is used to distribute fetched tax transactions on the Details tab to the receiving companies using the Distribution Information Dialogue box by defining Distribution Factor, Company and Company Address ID.
As a result of this activity, the tax amounts will be proportionally distributed among receiving company address IDs based on the distribution factor defined, and the Input Service Distribution status will change to Distributed status.
Additionally, an ISD invoice number will be generated for each company Address ID.
Once tax is distributed, the Detail tab cannot be edited.