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