Setup

Related setup pages:

Vendor Record

Staria FlowAP Subsidiary Setup

Expected interaction of subsidiary set up preferences

A single bill line will be created for the bill when either one is TRUE:

1. No invoice lines in the xml

2. Vender preference: [STA] POST SINGLE BILL LINE = T

What tax amount is used?

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 Amount is 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.