Understanding Tax Area Relationships for Credit Invoices

You must set up a temporary tax areas for each tax area that is used by the suppliers who issue credit invoices. The temporary tax areas must have the same percentage as the original tax area and an offset that uses the temporary fiscal credit account.

You cross-reference the original tax areas to the temporary tax areas by using the AP Tax Areas Relationship program (P76A25). You can cross-reference only one temporary tax area to each original tax area. Tax area cross-references are stored in the Credit Invoice Tax Area Relationship table (F76A25).