Hi All,
I have created a manual supplier invoice linking a PO. This item has a non deductible tax code. When I create the invoice and go to posting proposal, it shows as unbalanced from the non deductible tax amount. Any reason for this?
In order to correct this, the posting lines have to be deleted, from the header select purchasing from which the PO receipts have to be manually matched. This is a hassle.
Kind regards,
Nisha
Hi,
Automatic header or receipt level matching is not supporting non deductible tax. You have to use line level matching to make it work. There are several support cases for this and an Idea is also created. You can see the Idea here:
One thing that we have solved is that line level matching is from 22R2 and onwards supporting no-parts as well. You can see the Idea regarding that here:
Best regards,
Linda
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