EDI 810 invoice 3 way matching and voucher Logging

vaughan

Member
Hi,

We are currently attempting to get EDI 810 invoice 3 way matching and Voucher Logging (no PO matching) working. I need to know if both the Gross Amount (AG) and Open Amount (AAP) in the F47042 and F47044 need to be tax inclusive or not?

Thanks
Vaughan
 

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