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Offset tax on purchase orders?

edited May 28, 2025 10:19AM in Purchasing 2 comments

Hi,

I understand that we cannot apply offset tax for any taxes in the purchase orders (only available in AP), what is the common work around for this issue? Do we just leave the standard tax on the PO, does this affect any reporting in that case? Any input how the best practice for this scenario is?

Is it possible to configure a tax rule only for procurement?

best regards
Tim

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