When creating a Business Partner/Vendor role, it is essential that the VAT / Tax classification is properly added. After that, a condition (formula) must also be built up in the Purchase Order logic to calculate the VAT. These will be conditions that look at the status of the Vendor, material and location. These conditions can now be made comparable in SAP S4 HANA with the sales conditions (outgoing transactions). If the outcome of the Purchase Order logic on receipt of the invoice (3 way match) turns out to be incorrect (for example, VAT is charged while this was not expected), the invoice will be leading and the process will not be blocked.
Source theresource.nl
Latest Posts in "World"
- E‑Invoicing & E‑Reporting Explained: From Invoice to Intelligence (WIP)
- E‑Invoicing Explained – Syntax Reality: UBL vs CII and the Impact on Mapping and Validation
- The Revo Wind‑Down – Week ending May 24: The Countdown to 2030: Digital Tax Mandates Accelerate
- E-Invoicing & E-Reporting developments in the news in week 21/2026
- What Are The Best Tools To Stop Fake Supplier Invoices?
