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  1. [STA] POST SINGLE BILL LINE = T AND [STA] POST SINGLE BILL LINE: USE PAYABLE AMOUNT (NO TAX) = F. The total bill amount is mapped to the XML Payable amount element.

    1. IF the received XML has a value in the tax amount XML element THEN Get the Tax Amount.

    2. IF Tax Amount element is present in the XML AND null then Calculate

    3. IF Tax Amount element is not present in the XML then Calculate

    4. IF Tax Amountis not mapped in the template then Calculate

  2. Vender preference: [STA] POST SINGLE BILL LINE = T AND FlowAP Subsidiary Setup : [STA] POST SINGLE BILL LINE: USE PAYABLE AMOUNT (NO TAX) = T. The total bill amount is mapped to the XML Tax exclusive amount element.

    1. Tax rate is set to zero and the resulting tax amount is zero.