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When a Project PO is created, it includes the tax amount. However, upon confirming the PO, only the net amount is committed to the project budget, and the tax amount is not. The total amount, including tax, is updated in the consumed budget once the invoice is posted based on the project line property.

 

The expectation is that the tax amount should be included in the committed budget along with the net amount once the PO is confirmed project line property.

 

This is to prevent budget overlap if another user creates a different PO in the same project.

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Comments

M

This is very basic scenario/functionality and should be part of a standard product.

Category: Accounts Payable