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