| # Invoice accrual for tax and other charges In Order Management the tax related amounts and additional charges amounts incurred on a purchase order are not included at the time of purchase order receipt in standard Infor ERP LN. These amounts are added to invoice accrual in Financials for India Localization. Note The additional costs incurred by main business partner are only added to the invoice accrual. The taxes which are payable to supplier are also added to invoice accrual. The expensed taxes are added to invoice accrual through integration transaction when you confirm the warehouse receipt. The claimable taxes are added to the invoice accrual after you process the order tax details in the Process Order Tax Details (tfacp9235m00l) session. You must also select Include Tax Component in Invoice Accrual check box in the ACP Parameters (tfacp0100s000) session to add tax amounts to invoice accrual. |