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Using Deductions in AP Invoice and Interface to Projects - 12.2

in Projects - EBS (MOSC) 3 commentsAnswered

Dear Team,

We have created PO with budget validation at task level.

When Invoice is match to PO, we have some additional NEGATIVE deductions like RETENTION, OTHER CHARGES, which are not part of PO. So is it advisable to assign project/tasks/expenditure type for these deductions at invoice line level time and interface to projects module.

And for this type of deductions we can use separate task name (Other Cost) while defining Project template with No Budget balances.

Please advise.

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