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3060832 - How to create invoice adjustment group


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



SAP Fieldglass Vendor Management System all versions


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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