Vendor Line item split for Tax Amount - in Supplier Invoice

[former_member613804]

Hi,

We have a requirement in Accounting entry of Supplier Invoice , wherein the Vendor line item has to show separately the tax amount as well. Just wanted to check the possibility (if any). Please find the below screenshot of required accounting entry in detail.

Could be of help if Possible or any workaround will suffice.

Thanks & Regards,

[Batista · Accepted solution]

Hi

what is the country (IN?) and is this a legal requirement or a business practice? I don't see this as an advisable business practice to split the supplier line item in net and tax amount. This would make the payment processes complex and from supplier perspective their reconciliation of receivables will also be more complex.

I believe in ECC world there were some bapi and implicit enhancements that could run this with greater complexity specially on PO based invoices, but nothing we can recommend for cloud environments.

Please discuss with customer the real benefits behind this requirement and if is just a business practice, propose a change to control tax posted amounts and supplier line item.