on 08-11-2018 4:24 PM
Hi experts,
I'm working in a company where the deductible taxes are only committed when the users post the invoice (MIRO), for example:
Let's suppose I have a PO with $100 net value + $20 non-dedcutible taxes + $10 deductible taxes. When this PO is posted, FM commits $120 (net value + non-deductible taxes).
When the user post MIRO, the system reduce $120 from PO and commits more $10 regarding the deductible taxes.
The question is:
Is there anyway to force FM commits all the value when the PO is posted?
Hello Rodrigo,
See Note 501054 - FAQ: Taxes in purchasing - point 3. In the standard, at PO time, only the non deductible tax amount is used for commitment calculation.
Some customers have integrated earmarked funds in the purchasing process in order to reserve also the deductible tax portion. Depending on the country legal requirements, they have implemented specific solutions to consume the deductible input tax from a reference earmarked funds at the time of the invoice.
Which country requirement is applicable in your case? We might maybe research further.
thanks!
regards
Mar
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