We are activating ERS for Carrier Invoice processing. Currently we have a carrier defined as a single vendor(Account group-FRGT) in SAP that deals with multiple tax codes.
In order to use this carrier for ERS Invoice processing, we were thinking of creating multiple service POs per tax code. But, were having issues during Service PO settlement and found that currently SAP standard logic doesn't determine Service PO based on tax code.
Is there any SAP standard way to do Service PO settlement so that the correct Service PO is selected or we have to take care of this issue by creating multiple vendor numbers in SAP per carrier and have a single service PO per cendor per tax code?
Your comments will be really appreciated?