Double Tax Lines on AGIS sourced AP Invoice
In AGIS I have created an AGIS Batch from Swiss CY 1 to Swiss CY 2.
AR Tax Invoice is created with tax rate CH 0, coming from Customer Site
AP Tax Invoice is created with tax rate CHR 76 (which is an offset tax rate containing + 7.6 and - 7.6) This is set at Supplier Site level. However it also contains tax rate CH 0.
The Default Options set in Tax Manager for CY2 and Payables are:
Supplier Site / Invoice Header / System Options.
I don't understand why I am seeing both the CH 0 and the CHR 76 rate. What setting in tax mgr is driving this?
Note that we are using Tax in STCC ( upgrade-mode)
AP Tax Invoice is created with tax rate CHR 76 (which is an offset tax rate containing + 7.6 and - 7.6) This is set at Supplier Site level. However it also contains tax rate CH 0.
The Default Options set in Tax Manager for CY2 and Payables are:
Supplier Site / Invoice Header / System Options.
I don't understand why I am seeing both the CH 0 and the CHR 76 rate. What setting in tax mgr is driving this?
Note that we are using Tax in STCC ( upgrade-mode)
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