User mentioned Non Recoverable tax instead of recoverable tax
User supposed to raise a purchase order with Recoverable tax. By mistake user created a purchase order with non-recoverable tax and items also received for this purchase Order. Now payable user created invoice for this purchase order then system calculated non –recoverable tax and invoice also validated. Now user wants to override the tax rate.
Example scenario:-
User supposed to raise a purchase order with Recoverable tax, but user raised purchase order (No: 1234) with Non Recoverable tax (Tax rate code is 5% Non Rec Tax). Items are received for this 1234 purchase order. Payable user created invoice (Invoice no: INV-789) for this 1234 purchase order Then automatically system calculated 5% Non Rec Tax for this invoice and invoice is validated.