Payables and Cash Management - EBS (MOSC)

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Payment to supplier excluding the VAT amount

edited Oct 31, 2013 12:07AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓
Hi,

Can someone help to achieve one requirement.

We book an invoice (for example invoice # A12345) for a supplier 'ABCD Co'. Total invoice amount is 100 USD. the breakup of this invoice is USD 92 charged to inventory and USD 8 charged to VAT account.

While making the payment to this supplier ABCD Co system should pay USD  92 to the supplier ABCD Co and USD 8 to Ministory (example supplier VAT008).

How this is possible? How this can be manage in Accounts payable? We are using R12.1.2.

Thankis in anticipation.

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