2013 Feb 27 2:18 PM
Hi there,
Currently have a client requirement which I’m not sure it is possible.
Does anyone know if it’s possible to set up FM so that VAT amount is ignored even for Non-deductable VAT (posted into the same account)?
The client wants purchase orders to commit only the purchase amount without VAT, does anyone have a solution?
Thanks,
Filipe
2013 Feb 28 9:24 AM
Hi,
Non-deductible tax amount is to be included in the commitment; that's standard behaviour.
Regards,
Eli