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VAT posting in MIRO without split

Nov 30, 2017 at 06:29 AM

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Former Member

Hi Team ,

For GCC VAT , PO with two line item with VAT 5 and 10 SAR. When MIRO Posted

Vendor Credit 115

GR/IR for first PO line item 80

GR/IR for first PO line item 20

VAT 15

here i am not getting the split of 10 and 5 . What is expected

Vendor Credit 115

GR/IR for first PO line item 80

GR/IR for first PO line item 20

VAT 5

VAT 10

just fyi- OBCN - posting indicator is 2

Please help

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3 Answers

Dibyendu Patra Nov 30, 2017 at 06:38 AM
-2

It depends upon your FI summarization. Please look into the OSS note 1779136 - Extended summarization of FI documents

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Jürgen L
Nov 30, 2017 at 12:42 PM
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I don't know if it works, but I would give it a try if I were you:

In customizing transaction OBCO is on far right a box for tax itemwise

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Former Member

GCC dont have tax jurisdiction

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Former Member Feb 08 at 09:31 AM
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Hi Manu,

I have the same request. how do you sovlve yours? Can you share with me?

Thanks,

Grace

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