Hi All,
We have below scenario while making advance payment to Foreign Vendors.
1. Advance to Vendor in USD
Vendor with SPL GL Dr
Bank Cr
2. There is bank Charges in INR that includes Service tax also
Bank Charges Dr
Service Tax rec Dr (10.3%)
Bank Cr
3. In this scenario bank additional amount as Service Tax
In Legacy System user is making Entry as follows:
Service tax rec Dr
Bank Cr
I want to know how to pass this entry in SAP
Please guide
Regards,
Vivek