RE:[sap-acct] Input tax amount manually
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 | Posted by Ryan_AU on Mar 15 at 10:08 PM |  Mark as helpful |
Hi, are you sure you should be posting to an input and an output tax code on the same posting? Wouldnt you be posting to an input tax code only on purchases? It could be a requirement to post as you have shown but i have not yet seen that.
In my experience the postings have been like this. Obvioucly for more complicated municipal and state tax structures it changes but generally an SAP localisation caters for that:
Vendor $1000
Expense $850
VAT / Tax $150.
If you want to pay the vendor the inclusive amount and that is not shown on the invoice then just gross it up.
---------------Original Message---------------
From: hanglt
Sent: Monday, March 15, 2010 3:08 AM
Subject: Input tax amount manually
> Hi experts,
>
> I want to post tax amount manually in AR, AP invoice. For example:
>
> Cr Payable: 1.000
> Dr Tax amount: 100
> Dr Expence: 900
>
> I dont want SAP calculate tax amount automatically because the tax amount can change and I can hardly fix the tax percentage in configuration.
>
> Please let me know what could I do to post tax amount manually (still have tax code in line item --> tax report)
>
> This is urgent situation. Please help me!
__.____._ In my experience the postings have been like this. Obvioucly for more complicated municipal and state tax structures it changes but generally an SAP localisation caters for that:
Vendor $1000
Expense $850
VAT / Tax $150.
If you want to pay the vendor the inclusive amount and that is not shown on the invoice then just gross it up.
---------------Original Message---------------
From: hanglt
Sent: Monday, March 15, 2010 3:08 AM
Subject: Input tax amount manually
> Hi experts,
>
> I want to post tax amount manually in AR, AP invoice. For example:
>
> Cr Payable: 1.000
> Dr Tax amount: 100
> Dr Expence: 900
>
> I dont want SAP calculate tax amount automatically because the tax amount can change and I can hardly fix the tax percentage in configuration.
>
> Please let me know what could I do to post tax amount manually (still have tax code in line item --> tax report)
>
> This is urgent situation. Please help me!
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