You can claim the VAT deduction in Accounts payable by using the document receipt date. The document receipt date is used for audit purposes.

  1. Click Accounts payable> Common Forms> Purchase Order Details.

    Note Note

    For more information, see the section "Create a purchase order" in the Applications and Business Processes Help.

  2. Click Posting> Invoice.

  3. Select the Print invoicecheck box.

  4. Click the Setuptab. In the Document Receipt datefield, enter the date that the document was received.

  5. Click OKto print the invoice.