SAP Knowledge Base Article - Preview

3060832 - How to create invoice adjustment group

Symptom

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-IN-ADG , [DO NOT SELECT] Invoice - Adjustment Group , How To

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