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Former Member

Logistics Invoice Verification with Tax Details

Dear expert,

We have the following scenario:

We go to logistics invoice verification with multiple invoices each time. We hope to specify the tax amount of each invoice at a individual line and post to financial document as separate line. And we also hope to specify each of the invoice number to the Assignment of the specified tax line.

As there's only one field for the tax amount at Basic Data tab and we can't distribute the tax amount with the same tax code at the Tax tab.

Is there any configuration or enhancement can meet the requirement.

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2 Answers

  • Dec 24, 2014 at 04:08 AM

    Dear Wei,

    All the header tax information will be the cumulative of the number of line items available in item (tax values) and it is not possible to add any new line.

    the moment when you select calculate tax check box system will be captured all the tax value from line item and displayed in header. 

    Hope you clear..

    Regards,

    Karna J

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  • Dec 24, 2014 at 11:21 AM

    are you really totaling several invoices into 1 in MIRO?

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    • Former Member

      Yes, there's always more than one invoices for MIRO in China. It's deeply related to the regulation of the invoice in China.