Tax for different Sites
Hi,
I have below scenario for which tax needs to be calculated.
1 Supplier - XXXX
2 Sites - 1 Purchasing site in Italy, 1 Payment site in Czech
above sites are linked to italy OU.
I raised PO in Italy by selecting Italy site. When I raised AP invoice CZ is payment site but I match invoice with PO. Now the tax which is calculated is CZ instead of IT. Since the Purchasing is done italy, Italy tax should be picked in AP Invoice i.e domestic tax.
Please share some thoughts on the above.
Thanks in advance.
Ajith
I have below scenario for which tax needs to be calculated.
1 Supplier - XXXX
2 Sites - 1 Purchasing site in Italy, 1 Payment site in Czech
above sites are linked to italy OU.
I raised PO in Italy by selecting Italy site. When I raised AP invoice CZ is payment site but I match invoice with PO. Now the tax which is calculated is CZ instead of IT. Since the Purchasing is done italy, Italy tax should be picked in AP Invoice i.e domestic tax.
Please share some thoughts on the above.
Thanks in advance.
Ajith
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