Posting Tax Amount in Country Currency

[Former Member]

Hi Friends,

We are Going to Impliment in Indonesia, with Currency USD, now Problem is While Booking the MIRO we have to post VAT in to Indonesia Currency even though PO and all in other Currency. Is it Possible to post only Tax in IDR.

Regards,

[chandrasekharbadeti_chand]

HI,

You can change GL Account Currency as IDR in TAX GL Master Data in FS00.

If you posted a document in USD, but TAX A/c will be shown in IDR A/c based on GL Master Data.

Thanks

Chandra

[Former Member]

Hi Chandra,

If you give other than Co Code Currency System will not allow you to post with other than respective currency, Suppose if I give GL Account Currency as IDR system will give error (Message no. F5353) while posting the USD or anyother currency.

Regards,

[Former Member]

In Condition Record We allowed Different Currency