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AMOUNT_INCLUDES_TAX_FLAG in Payables FBDI

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AMOUNT_INCLUDES_TAX_FLAG in Payables FBDI

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In EBS, we had this column "AMOUNT_INCLUDES_TAX_FLAG" in Payables Invoice Interface. This ensured that the Tax Amount is again not calculated on Invoice since the amount had the Tax Amount in it. We could not find this column in FBDI. How can we import invoice lines which has Tax Amount in it?

If we do reverse engineering and calculate the Line Amount and Tax AMount based of the Tax percent then we face Rounding Issues. Is there any straight forward way to achieve this?

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