Enter Tax Lines in Outgoing Supplier Invoice

Explanation

This activity is used to enter/modify multiple tax lines when more than one tax code is entered per invoice line.

Prerequisites

In order to perform this activity:

• Tax codes need to be set up in IFS Enterprise/Company/Address/Tax Information tab. Tax liability for the supplier in combination with tax codes and how the tax code validations are set up on your company IFS Enterprise/Company/Tax Control tab, determines which tax information to be fetched.
• An outgoing supplier invoice with invoice lines should exist and this invoice should not be printed.

System Effects

As a result of this activity, a detailed tax specification is entered for each invoice line.

Window

Outgoing Supplier Invoice

Related Window Descriptions

Outgoing Supplier Invoice

Procedure

To enter tax lines:

1. Open Outgoing Supplier Invoice window and search for the invoice for which you want to enter tax lines.
2. Select the required invoice line, right-click and then click Tax Lines to open the Outgoing Supplier Invoice Tax Lines dialog box.
3. Enter the required tax information.
4. Save the information.