I need to configure the Tax code as per below requirement for my client. Say I have created 2 tax codes V1 & V2
For V1 tax code in PO at invoice tab the system will display
Base amount --100 USD
Input tax -- 8%-- 8 USD
But during Invoice Verification my client wants like this
Vendor Account=100 USD (Credit)
GR/IR Account = 100 USD (Debit)
Tax Account = 8 USD (Credit)
Expenses A/c = 8 USD (Debit)
As per his explanation he will not pay the tax amount to Vendor as Vendor is not passing the tax but the client has to pay to Government.
So please explain me is it possible in SAP how can we do it.