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Former Member
Nov 06, 2008 at 01:41 PM

How to configure fix tax amount on SAP (example : stamp tax)

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Dear All,

Do you know if there is any posibility to define a fix tax amount on SAP,

To summarize, a vendor add 1u20AC to each invoice, called the stamp tax. I need that when I am posting the amount in the G/L account the stamp tax "1 u20AC" be posted to a special expansion account.

Is this possible

thanks