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

Auditing changes of VAT codes between PO and AP PO Invoice

Received Response

Summary: Report of differences of VAT codes between Invoice lines and matched PO.

Content (required): I am trying to create a report of any invoices that have a different VAT code to the PO that they are matched to. What I am finding is that a lot of the PO Lines do not carry any kind of VAT code, so the differences that are there may not represent the full scope of the differences.

What I am looking for is the missing VAT codes, can anyone give me any pointers on Procurement tables where I am likely to see what I am not seeing on PO Line Locations?

Howdy, Stranger!

Log In

To view full details, sign in.


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