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Jun 22, 2018 at 11:40 AM

Tax Vendor data on Invoice (employee purchases)

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In case employee pays some invoice on behalf of Company, vendor issue invoice to the Company. To claim VAT we require to register Vendors VAT Registration Number, Name and adress when entering invoice, but invoice must be paid to employee, so invoice is entered for employee vendor, and Tax vendor data is written to Z-table, at the time of generating VAT Invoice Register (list of VAT invoices received). Business would like to record Tax Vendor data at the time of Invoice Entry.

I've looked at alternative paye and FB05 functionality, but both do not seem easier, than current solution. Any other alternatives? Must work for both MM and FI invoices