Tax during Receipt P4312 for Non Stock Items (France)

 Hello,

I am trying to understand the needed set up to post accrued tax during receipt of PO for Non Stocks items.

Then when creating the voucher (matching with the receipt) in P4314, the tax of the 'OV' receipt document has to be reversed. Indeed tax will be posted again during voucher posting.

The idea is to take into account the tax information of the supplier. For a same item (G&A exepenses in fact) i can have tax or not depending on the supplier country.

If somebody can help?

Thank you.

Jean-François.