Enter/Modify Posting Proposal Tax Information
Explanation
This activity is used to modify tax codes and tax amounts of the invoices that have already been registered and
preliminarily posted.
Prerequisites
- IFS/Supplier Invoice Work Flow must have been installed.
- An invoice should exist with a posting proposal. (The tax code and tax amount can be modified on the posting
proposal until the posting lines are authorized.)
- The tax codes used in the invoice lines should have the tax receiving method set to Final Posting, in the
Tax Codes window.
- The invoice should have the PrelPosted, PrelPostedAuth, PaidPrelPosted, or PartlyPaidPrelPosted status.
System Effects
- The tax amount of the invoice will be modified according to the change you made.
- The total gross amount on the invoice will remain unchanged.