Is there a way to fetch vat code from PO when matching with supplier invoice, instead of from the supplier?
An example, when purchase order direct/triangulation is used, the supplier of goods (supplier vat code E1) is used both in triangulation (vat code E5) and normal POs (E1). As of now I can’t find a way to see if the invoice is part of a triangulation in External Supplier Invoices nor can I select that vat code should be fetched from PO (to match the vat code on customer order, customer invoice and purchase order) instead from the supplier when matching. How or why not?
Question
Vat Code from PO instead of Supplier
+5That is only possible when you create a new supplier invoice and you copy the lines from PO or from PO receipts. Not when you match the invoice with PO receipts.
Bear in mind in many implementations VAT is posted on saving the invoice so changing tax codes is not possible.
Even if you post VAT on the final invoice posting you need to consider that a single invoice line can be matched with multiple PO lines which can use different tax codes.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.