EBS VAT -purchasing
HI
i am working on fusion .one of my client needs to implement vat in their EBS system. I need some details reg implementing vat in purchasing.
they have .purchasing and I procurement module.
1-what are the changes to be done in item level.
2.how vat to be added inline level with the item .
3.what are the things to be added to existing for p2p cycle
Kindly share me docs or screenshot or share your ideas it will be helpful for me.Thanks