Enabling invoice and VAT triangulation

Use this procedure to set up invoice and VAT triangulation in various FSM applications.
  1. Create and release the customer order:
    1. Sign in as Application Administrator and select Supply Management > Item And Order Billing Processing > Manage Orders > Customer Orders.
    2. Create a customer order with different addresses in the Ship To and Bill To sections.
    3. In the customer order line, select the Create Purchase Order and the Dropship check boxes.
    4. Release the customer order.
  2. Create the purchase order:
    1. Select Supply Management > Purchasing Processing > Manage Purchase Requests.
    2. On the Create Purchase Orders from Requests tab, in the Available Requests section, select the request that is from the created customer order.
    3. To move the request to the Selected Requests section, click Select.
    4. Select the request and click Create Purchase Order.
    5. Complete the required fields.
    6. Click OK.
  3. Create and release the match invoice:
    1. Select Financials > Payables > Match Processing > Manage Invoices.
    2. Click Create Invoice.
    3. Complete the required fields.
    4. To release the invoice, click Match.
  4. Create the billing invoice:
    1. Select Supply Management > Item And Order Billing Processing > Create Item And Order Billing Processes > Order Entry Daily Shipment Journal.
    2. Complete the required fields.
    3. Click Submit.
  5. The details on the invoice are automatically sent to the Brazil Tax Engine.