regarding additional cst amount to be added to vendor

[Former Member]

Hi SAP GURUS,

                         while creating po we have maintained cst amount as 2%(made a commitment to vendor that c form will be submitted against 4% cst ). completed grn and invoice with 2% cst. but my client haven't submitted cst form, so vendor has send credit memo for the 2% cst amount now my requirement is how to post that 2% cst amount.

thanks & Regards,

rajesh

[Former Member · Accepted solution]

yes you can