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Apr 28, 2020 at 03:19 PM

GST- Buisness requires to credit CGST and SGST in vendor invoice without PO

85 Views Last edit Apr 30, 2020 at 08:39 AM 2 rev

Kindly help me out here, there is a buisness requirement where in, they need a tax code which populates a below entry while poting a vendor invoice (Without PO, this entry they will post in FB60 or they have a customized tcode of MIRO, PO is not required)

Vendor Cr 100

Expenses Dr 105

CGST Cr 5

SGST Cr 5

They need this entry, because during payment they will post below entry

Set 1 Entry:

Vendor Dr 100

Bank Cr 100

Set 2 Entry:

CGST Dr 5

SGST Dr 5

Bank Cr 5

Kindly let me know what has to be done to get the above mentioned invoice entry

I have already customized in below tcodes:

FTXP- I have created as output tax for both CGST , SGST and IGST

OB40- I have given the GL accounts

Condition type i have used : JOCG, JOSG and JOIG

I have done below setting as well in OBQ1

Am not getting required invoice entry, am getting below entry, which is right but buisness doesnt want this.

Vendor Cr 105

Expenses Dr 100

CGST Dr 5

SGST Dr 5

Kindly help me here.

Thank you