Hi All,
Please see the following posting:
Dr. Expense 100
Dr. VAT 10
Cr. Vendor 88 (Payment Term A1)
Cr. Vendor 22 (Payment Term A2)
In the above example, VAT is 10% and payment terms A1 and A2 are child payment terms of A which is an Installment Payment Term, with 80% and 20% respectively.
While calculating 80% and 20%, SAP takes both base amount (expense) and tax into consideration. Is there a way we can achieve the following?
Dr. Expense 100
Dr. VAT 10
Cr. Vendor 90 (Payment Term A1 - 80% of 100 and 100% of tax)
Cr. Vendor 20 (Payment Term A2 - 20% of 100)
Basically, while calculating 80% and 20%, system should not take tax into consideration.
Thanks and regards,
Srikanth