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Former Member

Enter Vendor Invoice - SAP T.Code FB60

We have received an invoice from vendor for supplies and we do not have a purchase order for this invoice. We proceed to account through SAP T.Code FB60.

The vendor should have charged sales tax but has not. While accounting the invoice we want to record accrual for self assessed use tax.

The system calculates the tax but assumes the invoice value is inclusive of use tax. But we know that the price is exclusive of tax and hence we need to make an additional accrual for sales tax and debit the supplies expense account.

Can this be done? Is this how other SAP run business record this transaction?

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1 Answer

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    Former Member
    Aug 20, 2007 at 03:30 PM

    It could be because of the setting for your sales/use tax. You can do a use tax accural using the tcode fbs1 for that period.

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