on 09-12-2017 6:31 PM
Dear Experts,
I need you expert advice for down payment process where in the below is the process requirement and I m trying to configure the same as below:
i. A contract is been created in VA41 with a Down payment Materiel at Item level and values are entered manual condition is been entered.
ii. At billing plan level at header level Bill value and and billing type is entered and the document is been saved.
iii. Now Invoice in VF01 i.e. down payment request is been created and posted where in account entries is generated as :
Customer A/C is Cr with 1000 INR (Example)
Now the issue is, in GST tax regime tax component is also need to be imposed during Down payment.
i.e the required entries during down payment request in VF01will be:
Customer A/C 1200 Dr
To Down payment A/C 1000 Cr
To CGST A/C 100 Cr
To SGST A/C 100 Cr
Now at Invoice i.e. Down payment Request in VF01 at condition level the entries are coming fine as shown (Fig_1)
Condition Type: ZCGS & ZSGS (Fig_2 & Fig_3)
Now the issue is while posting the accounting document from VF01. The entries for tax condition is not been posted (Fig_4)
i.e. only the down payment condition value is been posed with special G/L indicator F to accounting as noted item not taxes amount.
Now my query:
i. why the tax amount is not been posed in accounting.
ii. As the tax condition is not getting posted then where the tax amount is getting reflected.
As per my requirement, I want to post the tax condition too with the existing entries i.e. as below:
Customer A/C 1200 Dr
To Down payment A/C 1000 Cr
To CGST A/C 100 Cr
To SGST A/C 100 Cr
Requesting your valuable input and suggestion to map the above scenario.
Please note I already searched for similar issue in SCN but not of much help. Requesting your valuable input.
Thanks.
Sumeet Sah
I am really surprised that why were you referring to an old discussion which is archived where discussion was not taken place related to GST, whereas, the link what I shared has mention about various OSS notes related to GST and you have not indicated whether you have gone through those. Please put some efforts from your side and go through those OSS notes.
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Please note I already searched for similar issue in SCN but not of much help
Have you not come across this discussion ?
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Dear Lakshmipathi,
I found few link for the same..however those are not much of help only found a link:
https://archive.sap.com/discussions/thread/3582017
But not very much clear about this. Please see if you can throw some lite on this.
Thanks.
Sumeet Sah
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