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Former Member
Jan 07, 2011 at 04:15 PM

Tax Only - Field specifications, use and possibilities

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We have to register an AP Invoice with a service and only VAT on it.

How do we realise this.

We have found the SAPNote 887917 where SAP suggests to post the AP Invoice and later a Journal Posting.

But there is also the possibility of the field "Tax Only"

How do we use it ?

In a test we are confronted with the problem that the net amount has to be zero (0) and that the total Tax field cannot be filled.

Jos Dielemans