Hi,
We are using above mentioned FM to post incoming invoices through an IDOC. Normally, it works fine but when there are multiple service confirmations for one PO item and each has different cost centers then it is not picking up the tax jurisdiction code from cost centers, instead it just defaults the tax jurisdiction code from delivery address(of plant). Because of that total amount of the invoice is not accurate i.e. either it will be increased or decreased depending upon the tax percentage variations between them.
I even tried creating a manual invoice through the MIRO for the same scenario . It properly calculated the taxes and amount was perfect.
Can some one please help on this. Thanks in advance!
Regards,
Jalendhar