Best practice to manage sales tax in US AP Invoices
Summary:
We have several invoices of US that include the base amount, the sales tax and the total amount. While the total and base are accurately identified, the sales tax is not recognized. We aim to automate the inclusion of sales tax as a separate line item. I was wondering what is the reccomended approach for handling such scenarios in United States, and how do other customers tipically address this issue?
Content (please ensure you mask any confidential information):
Info received in the PDF of supplier:
Info imported via IDR in Oracle fusion:
a) Header
b) Lines
Our will is to create another line of 24.50$ as an additional line with type Item.
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