PO Receipt and AP invoice - unrecoverable tax logic
i would like to share this topic, in order to umderstand if there is a way to do this via setup on Oracle cloud:
For the UK brach, now we have this flow (AS IS) : Purchase order (indirect) >> PO receipt >> AP invoices with a tax code that have a percentage of "unrecoverable" tax. So the accounting of the recoverable and unrecoverable part of the tax it's done when the AP invoice it's entered and matched with the PO receipt .
The issue is, UK team is telling they have a local requirement, for which they need to book the "unrecoverabe tax amount" when the PO receipt happen, and after when AP invoice it's created, book the remaining amount of recoverable tax.