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Former Member
Nov 19, 2008 at 04:42 PM

Incorrect posting of Vendor invoice via t.code MIRO

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Hi Guru's,

The Invoice number xxxxxx has the status parked, and we have to post it but we need to register two VAT codes :

- amount xxxx VAT code S3 (16%)

- amount xxxxx VAT code S0 (0%)

but it is not possible, and we cannot reverse the GR in order to split the line 10 in two lines with the different amounts. Do you know a way in order to post the invoice correctly ?.

Material already consumed.

Regards

Odaiah