My asset PO has only one line item. When I received the invoice from the supplier. The billing invoice has 2 line items for this PO. One line item in the billing is subjected to Tax while the other item no tax is charged.
When I used MIRO to post, I have a problem as MIRO specify me to enter a tax code for the PO item. As mentioned above, the billing come in 2 line item and the tax code are different, I am unable to post the invoice.
Thank you in advance.
For this scenario, you can post invoice in MIRO twice. It means, first you posting invoice in MIRO refer to your PO with quantity 0,5 and enter total amount (item 1) that is not subject to tax.
Then, you enter the second invoice with reference to your PO and then enter 0,5 quantity and enter amount (the rest/item2) that is subject to tax. In line item in invoice, choose the tax code and click calculate tax. Then the tax for this amount is automatically calculated.