Creating Match invoice record for VAT reverse
When creating a Match Invoice record, you must use a tax code record that has VAT Reverse flag enabled.
For information about how to enable VAT Reverse Charges, see the Financials Setup and Administration Guide.
- Sign in as Match Specialist and select .
- Click .
- Specify the required fields.
- On the Lines tab, click .
- In the General Information section, provide information such as Item, Unit Cost, Distribution Code and Early Delivery Date.
- In the Tax section, select the Taxable field.
- Select a Tax Code where the VAT Reverse Indicator field is selected.
- Release the purchase order.
- Select .
- Click .
- Specify the required fields.
- Click .
- Specify the Received Quantity.
- Release the purchase order receipt.
- Select Manage Invoices.
- Click Create Invoice.
- In the Invoice Entry Template field, select Match Invoice.
- Complete the purchase order page. Specify the required fields, such as, Payables Company, Invoice Number, Invoice Date, Due Date, and Invoice Amount
- Click .