Reverse Charge Tax code posting wrong signs in Stock Transport Orders

[former_member591906]

Hi All

We have a reverse charge tax code which is posting correctly during normal 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 .

Can anyone please advise what might be causing the issue ..

Thanks ,

Srikanth

[narasimhulu_konnipati]

Hi Srikanth,

More details with screen shots of normal scenario and STO scenarios including the FTXP screen would help people to check and support you.

Thanks,

NSK

[former_member591906]

Hi Narsimhulu ,

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 ESA 19,000- 200 100 NLXA
Acquisition Tax Deb. ESE 100,000- 210 200 NLXV


ESA is linked to account 26XXXX which is ouput tax and ESE 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 ,

Srikanth