Hi,
Does anyone know how system works with automatic matching when PO lines are having different tax codes.
should it get the correct tax code from PO to posting lines ?
I have tested few times but it only get the first line tax code from invoice. I used the copy unmatched PO receipts.. to get exact invoice lines, same as PO lines.
When this is the case, invoice does not get auto authorized due missing tax correspondence with invoice line tax codes and posting line tax codes.
Thanks
Gayan
Hello,
To get correspondence between invoice lines and PO lines, you should use matching level “PO line”. But even in that case, tax code from PO will not be fetched to final invoice posting - invoice line tax code will be used.
If matching is done on header or receipt level, tax code from first invoice line is used.
I think in general tax code on PO is used just to calculate payable value for PO.
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