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author's profile photo Former Member
Former Member

Journal in Miro

Dear Expert,

What configuration should I do to make invoice generate Journal such as below :

GR/IR xxx

Vendor xxx

Tax Payable xxx

Example : Purchase Order to vendor XYZ = 220 (VAT include 10%)

Good Receipt : Expense 220

GR/IR 220

Invoice : GR/IR 220

Vendor 200

Tax Payable 20

Kindly need your help.

Thanks and Regards,

YL

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2 Answers

  • Posted on Jun 27, 2012 at 11:34 AM

    sounds like abap work on tables EKKO, EKPO, EKKN and BKPF-BSEG

    or maybe just BKPF & BSEG if performance on EBELN, EBELP is decent enough.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 27, 2012 at 11:38 AM

    Dear Expert,

    In addition,

    Existing journal in Our system :

    Invoice : GR/IR 220

    Vendor 220

    How to make G/L account "Tax Payable" appear in the credit side ?

    Kindly need your help.

    Thanks and Regards,

    YL

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