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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?

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  • Posted on Nov 21, 2012 at 07:40 AM

    HI Friend

    Please check the Open item Balance for the the Vendor in FBL1N. In F110 system will consider the open item balance for the vendor. Ensure that the Vendor Balance is 1000 not 1200

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  • Posted on Nov 21, 2012 at 05:05 PM

    Chris,

    to be able to pay the tax by F110 you have to create tax invoice. You can do that by FB60 or F-43.

    regards

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