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Vendor invoice has several charges accounts that should be recharged to another legal entity. To proceed vendor invoice is created with intercompany posting. Vendor DEMF Charge 1 USMF Charge 2 USMF Tax is due to vendor legal entity (DEMF) but tax is calculated based on charge line (USMF). System does not allow to have DEMF tax on USMF line. Then tax is on the wrong legal entity. => it works fine with there is only one line Vendor DEMF Charge 1 USMF Tax DEMF Charge 2 USMF Tax DEMF

Category: Tax
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

PM, Eric Wang

Microsoft.