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MIRO Invoice vendor item amount split

Feb 10, 2017 at 02:26 PM

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In MIRO while creating invoice, our client uses a tax code and they want to post this VAT tax amount separetly in another item on vendor with posting key 31.

For example, Invoice gross amount is 1180 USD and VAT tax amount is 180 USD.

Posting will be like below;

31 Vendor Net amount 1000 USD

31 Vendor Tax amount 180 USD

40 Tax GL Tax amount 180 USD

40 Expense Ac Net amount 1000 USD

Normally, system makes this posting as;

31 Vendor Gross amount 1180 USD

Is it possible to make such a posting in MIRO with standard customizing?

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4 Answers

Shyam Kumar Feb 13, 2017 at 05:02 AM
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Can you show where you have mentioned Vat value in Purchase Order, if possible share screen shot.

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Dilara Erkan Feb 13, 2017 at 08:40 AM
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Hi, VAT code is empty in PO item. User enter this code during MIRO.

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Jürgen L
Feb 13, 2017 at 08:52 AM
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I have never seen such requested split at the vendor account. What is the purpose for that and what can you achieve by that. Isn't it difficult for your vendor if he gets payments for net value and tax value separately when he tries to allocate the amount to his invoices?

I would just ask the AR department to know their opinion on this approach for their postings in SAP.

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Dilara Erkan Feb 14, 2017 at 07:05 AM
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Our customer makes similar invoice posting with a BAPI which are not based on a PO. Now, they want the same posting with Invoices which are posted based on PO.

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