| Match Requisition Manually (tfacp2170s000) |  |
| Use this session to match purchase requisitions manually. If the statement line contains a tax code and tax country, you cannot change these. If the statement lines do not contain a tax code and tax country, ERP LN uses the tax code and tax country of the purchase requisition, if they are present. The quantity to be matched on the procurement card statement line can exceed the quantity on the purchase requisition. To match the line, you must handle the excess amount in the Write Off Excess Billing (tfacp2265m000) session. If the sum of the requisition amount and the tax amount on the purchase requisition exceeds the statement line amount, you cannot match the requisition to the statement line. Related topics Procurement card payments Procurement card processing
Fields | Description
Match Qty. | The quantity to be matched.
Match Amt. | The amount to be matched.
Tax Country/Code | The country in which your company pays tax.
Tax Country/Code | The code to calculate the tax amount.
Tax Amount | The tax amount.