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Feb 19, 2011 at 08:11 PM

GL postings for movemnt type 201

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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?