on 02-24-2019 5:15 AM
I want to raise debit note to service provider vedor. The bellow accounting should be happen .
Vendor Dr.
Respective exp GL A/C Cr.
Respective GST Payable A/C Cr.
How can i do the same in SAP
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It is not clear from your post whether you already tried and the FI posting is not as per your expectation. Without putting some efforts from your end, if you posted this, please go through this SCN RoE
Debit note normally have the same kind of accounting treatment as Invoice.
You could try with FB60 by giving the right tax code.
If you are procuring services with PO, then use Subsequent Debit for the same in MIRO.
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