MA540 and AOC Problem

unknown

Hi all,

We have run into a situation where we found a bug related to uploading match invoices using MA540 for Service Agreements (PO25) that include Add On Cost (AOC). Infor identified it as a Candidate For Development. We currently use Spread AOC for our match invoices. Our issue is specific to invoices for service agreements that have tax and/or freight. 

 

Does anyone use MA540 for match invoices that include AOC, like tax and freight, and if so how do you handle it?  As mentioned, we currently account for AOC by using the Spread AOC. We do not currently set up AOC's at the PO level, but that could be an option if it would resolve these issues. Any other information or suggestions would be appreciated.

unknown

We load our invoices processed through OCR through the MA540 including Service Agreements. Our issue has been with the tax as the invoice errors with a error message about not being able to have a tax on a service agreement. I finally got Lawson to review and they recently issued a CTP since the MA43 in AP didn't have a field for us to add the tax code after it loaded into AP. We don't have issues with AOC except when on the PO. That needs to be loaded at the line level instead of the header.