on 2022 Jul 05 6:41 AM
Hi All
We have a reverse charge tax code which is posting correctly during plants abroad invoices .
However when the same Tax code is being used in a stock transport order , the tax amount is getting posted with wrong sign on the tax G/L accounts .
The amount is posted as credit when it should be a debit and vice versa .
This is standard STO scenario using plants abroad functionality where the billing is done with WIA invoice type . The FTXP settings are as below for the tax code NY .with 19 % as defined below .
Acquisition Tax Cred MWS 19,000- 200 100 NLXA
Acquisition Tax Deb. VST 100,000- 210 200 NLXV
MWS is linked to account 26XXXX which is ouput tax and VST is linked to 16XXXX which is for input tax .
However when the WIA billing document is posted to accounting , the 26XXXXX is posted with positive amount ( while it should
have been negative ) and the 16XXXX account is posted with negative tax amount ( where it should have been positive, in the corresponding accounting document which is causing the issue
When you post a normal invoice using FB60 or other standard invoice posting , the 26XXXX account is posted with negative tax amount and 16XXXXX ( for input tax ) is posted with positive tax amount which is correct . The issue happens only in the case of stock transport orders , as mentioned above
Thanks
Sidharth Swaroop
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