Payables and Cash Management - EBS (MOSC)

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11i - Processing supplier invoices which are subject to AWT

edited Feb 24, 2012 1:09PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi

There is one supplier for which AWT is applicable and has sent an invoice with 4 lines - 2 with Material and 2 with Hourly consulting fee.

Now only the 2 lines for hourly consulting fee are subject to AWT. Supplier pay site is applied with the required AWT Group name.

AWT calculations happen at Invoice Validation time. So would like to understand how to proces such invoice in AP where AWT will be calculated only on the two lines instead of 4 lines.

Thanks in Adv

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