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Nov 10, 2012 at 02:43 PM

Taxes in customers receivables

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Hi Sap Gurus,

I am facing the following issue in FI module.

We need to collect 1% of all the customers receivables. So when i get a customer payment i need to post two extra accounts with the taxes that i want to post.

for example

customer 1000 -

bank 1000 +

taxe 10 -

cost 10+

Someone have any suggestion to do that?

Thank you and best regards

João Fernandes