Financial Management - PSFT (MOSC)

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Input/Output VAT for Payables 9.1

edited Jul 15, 2015 4:48AM in Financial Management - PSFT (MOSC)

I have a scenario in Payables where I need to record the input VAT to the Transaction Business Unit for a voucher and the output VAT to the distribution Business Unit for a voucher. Has anyone been able to do that within Payables 9.1?

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