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Payables and Cash Management - EBS (MOSC)

Uploading Invoices with Tax linked to an Offset Tax

Oct 17, 2013 9:45AM edited Oct 18, 2013 3:52AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered

Hi,

As part of the AP Data Migration, we are using the Payables Open Interface to upload AP invoices.

We are trying to do this with the flag Calculate Tax as 'No' and we are giving 1 item type line and 2 tax type lines:

The first tax line has a positive amount i.e. 2000 associated to a tax code 'VAT 20%'

The second one has a negative amount i.e.-2000 associated to an offset tax code 'OFFSET VAT 20%'

In ebtax, the 'VAT 20%' in the Tax Rate definition is setup as Offset Tax the 'OFFSET VAT 20%'

We are no able to upload invoices, it fail and we want to know is this is is supported, if the intended functionality that is failing.

Tagged:

EBS-FIN-Payables

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