Multi VAT on single invoice line

[AshishIncyte]

Hello,

We have suppliers who are posting invoice through Ariba Network for a simple service PO, these are PO with single line item for services. On Invoice posting , Suppliers are using multiple VAT components e.g. charging VAT 8.1 % and 2.6 %.

When we get these invoice in Ariba invoicing, there is no option to assign tax code on these split VAT lines. Instead, I just get an option to assign a VAT code on the total VAT, which is not accurate. Anyone else had this issue with Ariba invoicing? What can be done to assign appropriate VAT codes on individual split lines?

Ashish

[Abhijit_Shinde]

Hello Ashish,

Please check if this helps you - VAT and Tax Enhancement for Invoice

[AshishIncyte]

Thanks Abhijit, unfortunately this note talks about Ariba Network invoice interface with S/4 directly, but we have Ariba Invoicing layer between AN and S/4. First we need to bring Ariba network invoice to Ariba B&I, and this is where we are facing issue with tax code assignment.