Accounting TAX Entries on AP Invoice
Summary
Accounting TAX Entries on AP InvoiceContent
Hi, All
I have a client requirement that needs to cover the below accounting entries :
The customer Searching for SLA to cover this requirement depend on DFF
so, Can we create SLA depends on DFF on the Ap invoice to Generate the below accounting? :
Dr. Expense 1000
Tax Expense 150
Cr. Supplier Liab 1000
GAZAT Liab 150
BR
MSOBHY
Version
Fusion 20C0