The Existing scenario for
- SD invoices with beer and/or returnables, and
- outbound and return items for the same material number,
For the SD invoice, FI VAT item postings are: VAT code and material number. When the SD invoice contains both inbound and outbound items, then the VAT G/L items of the FI posting will get the u2019u2019netu2019u2019 VAT value.
But we want the VAT items in the FI posting must also be detailed (splitted) by the direction of the goods movements. i.e, The FI VAT posting lines should be splitted by the direction of the goods delivered (inbound and outbound)
Could you share your thoughts, how we can achieve it?