Hi Team,
We are currently posting vendor invoices to the SAP system via VIM, which is designed to eliminate the need for manual intervention. However, we’ve encountered an issue with the tax calculation. The transaction code being used is FB60, and there is a small discrepancy between the tax amount calculated by the system and the tax amount stated on the invoice.
I would like to route this difference to a specific GL account so that the posting can occur automatically. However, I have been unable to find the appropriate configuration to set this up.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.