NF Receive Future / Goods Delivery, IPI configuration
We are using version 9.0 PL07 and we are not able to file invoices for future receipt.
The problem is this: we received a bill of future receipt and the tax mentioned in note is just the IPI as NFE 65408 attached. We entry in this invoice that has no outstanding GST. When we received the delivery note of the goods, has highlighted the VAT but no longer IPI as NFE 65873 also attached.
In SAP when we give input for a tax code, the receipt of goods or invoice we can not change the tax code.
Any idea how to solve the problem?