Payables and Cash Management - EBS (MOSC)

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How to enter Invoice with 2 different tax rates in iSupplier Portal ?

edited Dec 2, 2014 1:45PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hello Gurus,

Is it possible to key in invoices with 2 different tax codes in iSupplier portal ?

Say this PO invoice will have 2 lines. One line will have 20% tax code and another line will have 0% tax.

Can this PO invoice be keyed in iSupplier portal ?

We use only PO invoices in iSupplier portal.

Non PO invoices are not accepted in our company.

Please suggest a solution.

Regards,

Dionne

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