Payables and Cash Management - EBS (MOSC)

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Offset tax in AP in 11.5.10.2

 Hi,

We are implementing 11.5.10.2 financials and for the Germany which is member of Europe Union, one of its requirement is at the invoice distributions, the tax line has to be added and also a negative tax line has to be created to nullify the tax impact but want to show the tax in invoice for reporting purposes.

can anyone please help how to create this tax lines (positive tax line and negative tax line for the same amount ) using the offset taxes.

Example - if the inovice amount is 1000 EUR, tax rate is 10%, then at the invoice distributions, a positive tax line for 100 EUR has to be created and then also a tax line for -100 EUR has to be created to nullify the tax impact but the tax has to be shown in the invoice.

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