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Credit note with positive tax component

Hi All

Our AP department are trying to enter a credit note into SAP with the following components:

  • Debit $5,000 with 10% tax
  • Credit $17,000 with 0% tax

It doesn't appear to be possible to post this invoice. When posting as a credit note the invoice amount is $11,500 but the tax amount needs to be -$500 to make the invoice balance which SAP does not allow.

Is there a way to post this document in SAP or should we ask vendor to split it into separate debit and credit documents?

Thanks


Robyn

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  • Best Answer
    Posted on Dec 11, 2014 at 04:59 AM

    Hi Robyn

    Requirement is not very much clear..explain with example.

    If you have 2 requirements..one for Cr note and other for Debit note..you have to raise 2 separate docs and obviously two separate postings.

    However if you explain, we may see the possibility

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  • Posted on Dec 11, 2014 at 06:02 AM

    Hi Robyn,

    Could you please provide what should be the accounting entry you expect in detail. Based on this will provide you solution.

    Regards,

    Mukthar

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