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How can I add taxes to my purchase order (PO) invoice?
Depending on your buyer's configuration, taxes will be automatically added to the invoice from the PO or you will manually add them to the invoice header or line items.
You can add header level taxes by following these steps:
You can add line level taxes by following these steps:
If the taxes from the PO are incorrect and your buyer does not allow you to edit taxes on the invoice, contact your buyer to determine next steps.
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)