0
Assumptions:
Procurement categories are used when PO is created. Procurement categories are wide like "cleaning materials". Procurement category has default VAT rate assigned.
User creates PO with one line "cleaning materials" with one VAT rate taken from procurement category setup. Three - way invoice matching used.
Product receipt posted.
Invoice received with for example two lines - divided because of two different items were delivered with different VAT rates (both are from the same "cleaning materials" category). During Invoice posting from PO there is no option to split the line to two due to different VAT rates. The user who creates PO has no knowledge about VAT rates so can't split PO upfront.
Procurement categories are used when PO is created. Procurement categories are wide like "cleaning materials". Procurement category has default VAT rate assigned.
User creates PO with one line "cleaning materials" with one VAT rate taken from procurement category setup. Three - way invoice matching used.
Product receipt posted.
Invoice received with for example two lines - divided because of two different items were delivered with different VAT rates (both are from the same "cleaning materials" category). During Invoice posting from PO there is no option to split the line to two due to different VAT rates. The user who creates PO has no knowledge about VAT rates so can't split PO upfront.
STATUS DETAILS
Inactive