We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Received Response
9
Views
1
Comments
edited Jun 24, 2021 10:02PM in Payables, Payments & Cash Management 1 comment

Content

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?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!