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Question from mrehman_fico on Aug 30 at 11:05 PM Hello gurus,
I have a scenario where my company in Mexico received an invoice from the broker that contains VAT relevant expense items as well as tax line item; i.e. the invoice has first line item that is 11% taxable, second line item that is 0% taxable and finally the third line item that is in fact tax amount so there is no VAT calculation on that line item.
When I try to post this invoice in SAP, the system does not let me post since it has both tax relevant (Expense) as well as non-tax relevant (tax) item. It gives me the following message, "Deferred tax: Do not post invoice $1 with both direct and normal tax lines".
I noticed that if I post the direct tax invoice, the system asks me for the base amount, which upon entering, it lets me post. But since this document is a commingled document containing expenses as well as direct tax item, it errors out.
Has anyone come across this scenario? What is the best way to handle such scenarios?
I sincerely appreciate any input on this matter.
Kind regards,
M. Al-Rehman
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