SAP VAT calculation different System & Invoice

What if the system calculated tax for tax code P1 is different from the tax on the invoice?

To accommodate the difference and assign the difference to the actual expense :
1. Enter the full amount (including the sales tax) of the invoice in Amount field.
2. Do not select the Calculate Tax check box.
3. Enter the amount of sales tax to be paid in the Tax amount field.

NOTE:
Tolerance level for invoice differences is 10% up to $100;
this allows adjustment for sales tax as necessary for a zero balance.

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