I am having a scenario my client is in US and is not implementing VERTEX with SAP.
Situation is Like this US is having a Tax structure based on State + County + City + Zip Code.
So we will have a lot of input Tax code based on that which is quite confusing process to have so many Tax codes.
My Client want to raise the PO with lets say 100$ of Item A for which lets assume Tax is 10 $. But he doesn't know at the time of raising the PO what is input Tax so he is using a tax code with all zero values.
He do good receipt.
He got invoice for 110$ now how to settle this invoice properly with all accounting entries to be proper.