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Former Member
Feb 19, 2011 at 08:46 AM

How to change the amount of Vendor Line Item in FB60

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Hi all,

I want to post the invoice in SAP with FB60. The journal is as follow:

Dr. Expense 1000 USD

Dr. VAT-Input 100 USD

Cr. Account Payable 1100 USD

But the problem, the amount of Account payable is 1000 USD. Because I want to fill the amount in vendor line item (FB60) with the original expense (1000 USD).

I want to ask, there is any configuration in SAP to change the amount in vendor line item which it could be the same with amount of the original expense.

If you ever have same problems, plase share with me

Thanks,

John