How to handle scenarios of downpayment in case of Direct FI Invoice as no link is between DP and Invoice. Clearing has to be performed first to ensure DP is considered from overall Invoice value.
However, eInvoice is created in Real time from SAP DRC, hence it will result in dual reporting to ZATCA.
Also does DRC provides useable WHT return for KSA. Need clarity on maturity of the report.
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