Cost Management - EBS (MOSC)

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How to account non recoverable tax in a separate KFF: Need to split the including tax amount

in Cost Management - EBS (MOSC) Question

How to account non recoverable tax in a separate KFF: Need to split the including tax amount

The need is to have for a PO Delivery to Expense event, in the debit side: The tax amount and The charge amount separated, in the credit the receiving inspection amount.

How can we do it in SLA

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