Hi All,
OCR scanning data exchange mapping returns 3 values: Amount including VAT, VAT amount and Amount excluding VAT.
However, in the Purchase Line table there is only VAT Product Posting Group and VAT % that can be populated in order to set a line to be VAT applicable or not.
I don't want to create a new field in Purchase Line table, but just want to use some logic to say if VAT amount = 0.00 then VAT Product Posting Group = FREE, else it is Standard.
Have anyone come across how to achieve this?
Thanks.
Regards,
Susy