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Tax is typically required for all invoices but this requirement depends on your customer.
1 - You will enter the tax amount in the bottom section of the invoice. This will be the tax total for the entire invoice.
2 - Depending on the invoicing country, some invoices may require tax to be invoiced per line item. Select the Tax Type from the line item.
Note:
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Instructions on how to find out why an invoice is not sent as eligible for early payment.
Easily view and download AR Financing payment data from the Receivables Payments page.
Easily upload new invoices to Taulia for AR financing.
Vanessa, Technical Services Manager