Post to tax account directly

[former_member235431]

Hello hi,

I have a question regarding the posting related to tax.

I understand that normally when we post a document that have tax, we simply select the appropriate tax code and check the "Calculate Tax" checkbox in FB60 and tax amount will then be calculated and posted to corresponding tax accounts.The report "Advance Return for Tax on Sales/Purchases" (RFUMSV00) will shows the result correctly.

However, for some reasons, there are times that we need to post the tax amount directly to those tax accounts, but the report does not show those base amount, tax amount correctly.

So for this kind of case, may I just ask how we can make the report RFUMSV00 to show the result correctly?

Thanks and Regards,
Matthew

[gradicopoulos]

Dear Ankur,

I face the same issue, my customer posted directly to Tax Accounts and this amount is not collected from the program RFUMSV00.

As a result, the Tax G/L Account is not closing during the particular month that posting to tax account directly perform.

How you manage this cases, with manual postings? since RFUMSV00 can not collect it.

Thanks in advance

George Radicopoulos

[former_member235431]

Hi Ankur,

Thanks for your reply.

I'm able to do the posting without problems, just that the report RFUMSV00 isn't showing the amount correctly, comparing to those documents that the tax line is generated by system.

Thanks again.

[ankurch]

Hello Methew,

You wanted to post the tax amount directly to the vendor, that is not possible I think you can go direct JV entry for it,. and credit the vendor and debit the tax account, but as per my understanding Tax GL should not allowed you to post the Direct JV.

Thanks,