Tax configuration TAXBRA

[Former Member]

Hi,

My requirement is to configure tax on sales/purchases such that the accounting entries generated are:

MIGO

Dr Expense a/c    -   100

Cr GR/IR a/c        -   100

MIRO

Dr GR/IR a/c          -     100

Dr Expense a/c      -     15

Cr Tax a/c             -      15

Cr Vendor a/c        -      100

However with my current configuration what I'm getting is as below:

MIGO

Dr Expense a/c    -   100

Cr GR/IR a/c        -   100

MIRO

Dr GR/IR a/c          -     85

Cr Tax a/c             -      15

Cr Vendor a/c        -      100

Please let me know what & where needs to be corrected?

Thanks and regards

[Former Member]

Have you tried Brazilian taxes for transfer posting in Tcode  OBYC?The Expense GL can also be manually entered under GL Tab in MIRO.