Re: [sap-acct] Input tax amount manually
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 | Posted by hanglt (consultant) on Mar 15 at 9:53 PM |  Mark as helpful |
Hi,
Thanks so much for all your help. In my situation, this tax code is
acquisition tax.
The problem is this tax amount will not be minus from total payable.
In general case: when I input tax amount in invoice screen, system will
require to reduce expense amount in order to create balance entry.
For exemple:
Payable: 1000
Tax amount (manually): 150
--> expense must be: 850.
It is not right with acquisition tax:
Payable: 1000
Expense: 1000
Input tax: 150
output tax: 150.
Please help me! Thanks in advance.
Regards.
__.____._ Thanks so much for all your help. In my situation, this tax code is
acquisition tax.
The problem is this tax amount will not be minus from total payable.
In general case: when I input tax amount in invoice screen, system will
require to reduce expense amount in order to create balance entry.
For exemple:
Payable: 1000
Tax amount (manually): 150
--> expense must be: 850.
It is not right with acquisition tax:
Payable: 1000
Expense: 1000
Input tax: 150
output tax: 150.
Please help me! Thanks in advance.
Regards.
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