Hello all,
I have a situation where I paid to a vendor based on AP downpayment request (100% advance) with tax as 28% whereas at the invoice stage I come across a different tax code like 18% and entered the same in AP Invoice. (the tax difference amount in the invoice value is in negative)
Now my vendor repays me 10% tax amount as a cheque and I entered as an Incoming payment but it doesn't reflect on the Tax G/L as well.
Similarly I cant do credit memo with tax only option since I have paid for the Downpayment.
what could be the possible solution and how to enter the data in SAP?
Thanks
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