Tax ONLY Vendor Invoice

[former_member451167]

Dear Experts,

We need to post ONLY tax amount to vendor without base amount and no inventory involved.

We gone through various discussion topics SCN. All suggested to post FB70 but could not get the desired result.

We posted Tax amount of 13,175.00 to vendor and VAT Expense account against tax code. But in S_ALR_87012357 the base amount is showing 12,747.62 and out put tax 5% of 13,175.00.

The is no base amount in our scenario and 13,175.00 is the total Output tax amount.

Please help.