Hi All,
We are working on setting up the Supplier Invoice Scenario in SNC 7.02 (Where Supplier creates an Invoice w.r.t. PO / ASN from Web UI which on publishing creates a corresponding Logistics Invoice on ECC side)
Our client uses Sabrix for tax calculation on the ECC side (This containes multiple tax rates for a given tax code based on several factors viz., Jurisdiction Code / Material Type / Country etc.,) . So, we cannot utilize the std. tax calculation setup on SNC.
We are evaluating the below 2 options:
a) Allow suppliers to manually enter the tax rate / tax amount in the Web UI at the time of invoice Creation. On pubslihing, this will be sent over to ECC where the tax amount is validated with Sabrix Calculation and the ECC invoice posted only when the tax anount is correct.
b) Replicate the Tax calculation of sabrix at the time of Invoice creation (Interface with Sabrix) - Complex option
We are looking for references / inputs where a SNC Invoice scenario has been setup under similar constraints (Where the std. tax config table in SNC cannot be used).
Thanks
Bharath Abhishek