Hi SAP,
I am currently creating a batch input of supplier invoice using Import Supplier Invoice app in S4HCloud.
However, the amount of the GL line item should be calculated net of tax for the system to compute it correctly.
Eg: I want to upload invoice amounting 1,000. The system requires me to input 934.48 GL amount with tax code (P1 - 7%) to proceed.
This is not the case in Upload Customer Open items.
The system allows both 1,000 amount and the system will compute automatically.
Is there any way that the system allows gross 1,000 amount on both supplier and GL?
Kind Regards,
Joy