PD Rebate Reconciliation Entry - Vendor Receipts Detail - Add Vendor Receipts overview
Use this page to manually create a vendor receipt in PD Rebate Reconciliation Entry.
Value added taxes detail
When you select a receipt in the Vendor Receipts grid, you can click to view the VAT detail for the receipt. The option is available if your Tax Method is VAT and your Tax Interface is System Rates in SA Company Setup-Taxes.
The Value Added Tax (VAT) window shows the VAT amounts associated with a rebate received from a vendor. When you specify a Receipt Amount, VAT is calculated based on the Vendor Setup Tax Group record. You can change the VAT amounts, but the proof amount between the receipt amount and the total VAT must be zero.