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Former Member
Jul 21, 2017 at 03:59 AM

Tax Code amount should be the same while booking and reversing the invoice

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Hi Sap Experts,

My requirement is as follows:

Let suppose an invoice booked with tax line items

Dr customer---- 106

Cr GST tax------- 06

Cr sales revenue-------100

Now they returned the invoice but exchange rate is differing while returning the invoice

Dr sales revenue------ 100

Dr exhng rate gain/loss a/c--- 04

Dr GST Tax---------------------- 06.06

Cr customer------------ 106

The difference of exchange rate it is booking to separate G/L account, my business don't wants to book difference in GST to separate G/L account.

I mean the gst tax amount should be the same while booking and returning the invoice.

Appreciate if you look into this and provide the solution for the same, its like urgent.

Regards,

Mohammed Amjad