VAT posting in MIRO without split

[former_member182489]

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

[former_member383744]

Hi Manu,

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

Thanks,

Grace

[JL23]

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

[former_member182489]

GCC dont have tax jurisdiction

[former_member183424]

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