VAT amount of PO is different of that of invoice due to VAT change
Summary:
VAT amount of PO is different of that of invoice due to VAT change
Content (please ensure you mask any confidential information):
Scenario;
PO is at VAT 12% . Due to VAT change invoice is at 15% VAT.
PO has been recieved.
What is the best practice to handle this?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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