on 02-10-2017 2:26 PM
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?
you can achieve this through Implicit enhancements in function module "SPLIT_VENDORLINE"。
handle the internal table t_accvs and add additional line to this table.
As your example , initial value of split_amount of t_accvs is 1180, you can change split_amount to 1000 in first line ,and add a new line with value 180 for field split_amount.
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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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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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Hi, VAT code is empty in PO item. User enter this code during MIRO.
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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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