R12.2.4- Customs duty tax only on Project related AP Invoice
We have a business scenario where a project related purchase order is created with acrrue on receipt. The receipt is received and then the cost is transferred to projects. Now a project related AP Invoice is created and matched to PO and Receipt. The AP Invoice has an additional customs duty tax component. The AP Invoice also has the project details. We want to know if the customs duty tax will be interfaced to Projects. The tax is non-recoverable.