Currently, the system does not dynamically adjust the tax portion of committed costs when partial invoicing occurs for purchase orders without receipts. While no direct configuration was found to change this behavior, internal documentation and prior case handling suggest that this is standard system logic.

We propose an enhancement that allows the committed cost calculation to reflect tax adjustments based on the invoiced amount, even when receipts are not involved. This would improve financial accuracy and provide better visibility into actual commitments in scenarios involving partial invoicing.

Expected Benefits:

• More accurate committed cost calculations.
• Improved financial tracking for partially invoiced POs.
• Reduced accounting discrepancies in non-receipted scenarios.