Payables and Cash Management - EBS (MOSC)

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One tax line on PO. More than one tax line on invoice.

edited Jul 30, 2014 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have three tax categories set up (Zero, Goods, Services). Each category has a different rate of VAT (tax).

All our items are given a tax category.

On some occasions our requisitioners raise a requisition using one item. For example, this item may be for maintenance services €15,000. This has a tax rate of 13.5%.

However, the invoice that is received in payables may have more than one item on it. The invoice may have a goods item for €10,0000  (tax rate 23%) and a services item for €5,000 (tax rate 13.5%).

The goods item on the invoice has a different rate of tax than the services item.

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