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Jan 06, 2021 at 07:28 AM

Supplier invoice VAT amount in DME structure

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Hi Experts,

Our bank has a requirement to provide a VAT amount of supplier invoice in the supplier payment file. This requirement is specific for country Poland.

We are using xml format and the format structure is FPM_CGI.

Please advise how to fetch this VAT amount value in the payment format.

Thank you in advance.

Best regards,

Amit