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Tax Amount not added to Invoice amount for FBDI import in case supplier is tax inclusive

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edited May 4, 2022 10:40AM in Tax & Global 1 comment

Hi everyone,

we are trying to import invoices through FBDI. Supplier is set up to be tax inclusive with 'Set Invoice Values as Tax Inclusive' =YES.

On the FBDI, we put CALCULATE TAX DURING IMPORT=Y and ADD TAX TO INVOICE AMOUNT=Y since we want calculated tax amount to be added to Invoice Amount and also to Line Amount.

What we load:

INVOICE AMOUNT=100

LINE AMOUNT=100

Expected result in Payables should be (let's say tax is 20%)

INVOICE AMOUNT=120

LINE AMOUNT=120 (inclusive of tax)

Actual result

INVOICE AMOUNT=100

LINE AMOUNT=100 (inclusive of tax 16.67)


Is there a way to achieve this through FBDI import? I think problem is that it is not possible to add Tax Amount to Line

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