VAT and Landed Cost Management

Hi,

We want to know if there is anyway to pull through VAT codes (Transaction Input Factorss) from the Cost Factors through to Accounts Payables?

e.g. We have a PO with 20 Items that all go through LCM. We assign 4 Cost Factors to all the shipment lines.

When matching in AP this will created 80 lines. We would then need to assign VAT codes to all lines separately. However if VAT pulled through from LCM we would only need to capture VAT on the 4 cost factors. I have seen through HTML personalizations that Tax attributes are available through the actions screen of each shipment. These factors can be captured and saved but don't pull though to the AP invoice. How do people handle this?