EDI Invoice: Retrieve VAT amount from MOA+124 of the invoice level
- Product: Alma
Question:
Why Alma doesn't retrieve the correct VAT amount from the MOA+124 field of the invoice level?
Answer:
The EDI invoice file should be corrected.
Make sure to remove all the MOA+124 fields from the lines level.
No configuration is needed in Alma.
Additional Information
Alma can retrieve the VAT amount from the MOA+124 field of the invoice level or of the lines level, but not from both.
When the invoice lines hold the MOA+124 field, Alma will calculate the VAT total amount based on the MOA+124 fields of the invoice lines.
The MOA+124 field of the invoice level will be ignored.
In order for Alma to retrieve the VAT amount from the invoice level, the MOA+124 field should be held only for the invoice level and be removed from the lines level.
- Article last edited: 05-Apr-2017