Skip to Content
0
Former Member
Dec 20, 2007 at 11:27 PM

Installment Payment Term should not take tax into consideration

232 Views

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