Hi All,I have a requirement of Setting up a tax code for Malaysian company with bellow conditions. Appreciate advice on thisOn certain services supplied by foreign suppliers, a Malaysian company has to pay 6% imported services tax charge arises that is borne by the company itself and this tax amount is not charged by the supplier. Therefore does not include within the supplier liability.This charge cannot be reclaimed or offset against other amounts, and is treated as an additional expense. Thanks in Advance,
I have an issue with matching SUPOA in EUR with manual supplier invoice in GBP. Company currency is EUR. Supplier off-set functionality is not possible due to the currency difference.I tried to match through mix payment’s matching section, due to the adjustments I had to make the remaining balance zero, SUPOA amount is there after the mix payment is approved. Thanks in advance.
Hi , I can create manual voucher using the bellow posting lines. But when I try to create Interim voucher, I get the error “Field [TAX_CODE] is mandatory for Source Tax Item Accrul and requires a value.” Anyone is having Idea about this error. Thanks in advance
Hi Community,Is there a specific basic data or condition to be fulfilled in order to activate the authorize/acknowledge RMB option in Posting proposals window?Thanks in advance!Best regards,Rumesha
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