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Pass Supporting References from ITEM lines in AP invoice to calculated tax lines

Received Response
edited Jun 24, 2021 10:02PM in Payables, Payments & Cash Management 1 comment


I'm looking to understand how I can pass some Support References that come in on our AP invoice ITEM lines to the system calculated tax lines generated when we validate the invoice.

We receive certain Support References on the invoice line level from our external source systems that we also pass to any FREIGHT or MISCELLANOUS lines that come in with our integration logic. However, when we calculate tax on the invoice in system, the supporting references don't carry over. In the example image, I would want the supporting references of "Customer" and "Out of Pocket" to carry over to the tax lines when generated. Is there a tax or SLA set up I could tweak to make this work?


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