Hello,
situation is as follows:
Sometimes we issue some materials for internal consumption via MIGO transaction, mvmt type 201 issue to cost center. This document results with following GL postings in accounting doc:
Example:
Goods acount -100
Expenses +100
Now I would like to include VAT posting (i.e 20%), so that it looks like this:
Goods -100
Expenses +80
VAT +20
So, how to do it or where even to start?