Dear Community,
I am seeking clarification on the handling of the reverse charge mechanism within SAP, specifically in the context of the Sales and Services Tax (SST) applicable in Malaysia.
The users have already made postings using the input tax account, and thus we need to transfer the taxes to the expenses account as a corrective measure. It has come to our attention that this can be achieved using the "Post Tax Payables" application. However, it's noted that this application currently only facilitates transfers between two tax accounts or between a tax account and a tax payable account, which may not be tax-relevant.
Could someone please provide insights on how to effectively manage the reverse charge mechanism in SAP under these circumstances as the manual transfer doesn't looks like a standard approach? Additionally, I am open to making any necessary taxation configurations based on SST compliance. Are there any specific solutions or best practices tailored for SST that we should consider?
Thank you for your support.
Best regards,
Rishav.
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