on 2025 Mar 20 2:49 AM
We have a requirement to post Tax Payable from Advance Return for Tax on Sales/Pur. to vendor account. Normally we can configure posting key and vendor account as in the link - https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/tax-payable-posting-to-ve....
However, the posting key cannot be changed to input vendor account within SAP S/4HANA Public Cloud.
Is there any alternative configuration to the above on SAP Public Cloud?
Request clarification before answering.
Hello dear Linhv,
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