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Accounting for recoverable taxes from invoices that do not generate AP

Summary:

How does the accounting for recoverable taxes work when we enter an invoice in the FDC whose tax flow was accounting records or imported material, since both flows do not generate AP? Well, in the FDC we do not have the option of accounting for the invoice.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24D


Code Snippet (add any code snippets that support your topic, if applicable):

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