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Nov 21, 2012 at 07:35 AM

tax portion not paid


in one of my company code, my vendor invoice is Dr: expense 1000 EUR Dr: VAT-recoverable 200 EUR Cr: AP 1200 EUR, I run payment run F110, but payment document is Dr: AP 1000 Cr: bank 1000.

I want F110 also be able to pay the tax, is it be possible?