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Cost Center Based PO Invoice Tax amount will post to Price difference account GL

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Cost Center Based Purchase order created in SAP ERP for US region. In SAP, the Tax amount from the invoice will be expensed to the same GL account as added in Purchase order account assignment. When the same process is followed from Ariba Network, the IDOC will post the tax amount to Price difference GL account. Is there is any mapping or config required to follow the same invoice posting as ERP.

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