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.

[former_member132363]

Here are some SAP resources you may review based on your topic "of | tax amount | supplier invoice | vendor line item"

2814950 - GLT2001 - Item category &1 not allowed in accounting ...

In App Create Supplier Invoices (App ID F0859), Document Type RE is used. Vendor Line Item (Item Category 03000) entered and GL Cash Account Associated ... Revenue Line Item (Item Category 30000) entered and Tax Line Item (Item?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2814950

Withholding Taxes in S4 HANA Cloud

Feb 18, 2019 ... Lines of Business ... In this case, the amount of Withholding tax is determined and deducted ... In S4 HANA Cloud it is addressed through the scope item 1J2- ... for the Supplier/Vendor must be affixed with the applicable Tax Type ... Example of Withholding tax Deduction on Invoice Posting is given below:.

https://blogs.sap.com/?p=136

Best Practices for SAP S/4HANA Cloud

It can perform posting to G/L accounts, supplier accounts, and customer accounts . ... Machine Learning for Monitoring of Goods and Invoice Receipts - Machine .... Contract Accounting - External Tax Audit - With this scope item, you can view and ... Sender/receiver rules are defined by fixed amount and percentage within a?...

https://support.sap.com/en/product/best-practices-s4hana-cloud.html