Mapping tax to the Control Amount when importing B2B XML invoices
Summary
Assistance with editing an XSLT file & creating a custom message definition to map invoice tax lines to the Control AmountContent
Hello tax experts;
I asked this question in the Payables forum & also had a technical SR going on this subject...I got some helpful info but not a definitive answer so I thought I'd try here:
We want to create a mapping for inbound B2B XML invoices to map tax lines to the Control Amount. I was referred to:
FUSION AP: TAXCODE Value Is Not Populating Under Tax Rate Code Or Tax Code In AP Interface (Doc ID 2500853.1)
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