Italy Split Invoice
Summary:
We have a client in Italy, asked us to split Invoice. Service Amount - Issuer is our own Legal Entity in Italy, Tax Amount - Issuer is the Tax Authority of Italy. Then when they pay the Invoice, the Service Amount will be paid to us, and the Tax Amount will be paid to Tax Authority directly.
How should we handle this AR invoice in Oracle Fusion ERP?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications25A (11.13.25.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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