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SAP Knowledge Base Article - PreviewSymptom
Use invoice adjustment groups to:
- Stack taxes
- Allow buyer or the MSP to control taxes to ensure the correct amount is paid
- Support buyer self-billing agreements with auto invoicing
Do not use invoice adjustment groups when the supplier controls taxes to ensure that the correct amount is charged
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
invoice, invoice adjustment, invoice adjustment group, tax, configuration, job posting template. SOW template , KBA , fghc_buyer , BNS-FG-FIN-IN , Financial Data - Invoice Admin Items , How To
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