How to post a tax payment to Government ?

[Former Member]

Hi,

I am new to SAP ERP. I have a small doubt. How do we post a tax payment to government ?

The Invoice has been created using FB60 and the payment has been made for an amount of (Invoice Amt. - Tax Amt.). Now, I need to clear the residual excess amount. How to do the same?

Thanks.

[suma_mani]

Hi Raghu,

Tax GL account always open item management and you have to clear all open item when you make payment's and payment entry should be Tax account Dr and Bank clearing account Cr and entry should be do by F-07 and also you may use FB41 for any tax GL accounts adjustments.

Clear Invoices for always F-53 / F-58 for Residual / Partial / Normal.

Regards

Mani Kumar