Hi All
We were trying to use fields TXBHW and TXBFW from BSEG for one of our reporting where we wanted to report the actual expense lines excluding tax in case of payments made to vendor (tax is self assessed, that means we are accruing it). we saw that there was lot of inconsistency in data getting updated in these fields TXBHW and TXBFW. We observed that at times it gets updated and most of the times it does not.
We have seen PO and non PO Scenarios for all taxable transactions. We are not able to find out the trigger point which updates these fields.
Can you please help us to find reason for the same..?
Just let me know if someone has worked in similar scenario.
Regards
Neeraj