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Dear,
I activate the setup for the sales tax on the purchase order, everything fine,
but the issue here, the amount of TAX appear on the vendor balance, how can I avoid this?
we should pay to the vendor only the amount of good not include the TAX , because the TAX amount will be paid direct by us.
if we use the mischarge it will work but I will loss the tax calculation transaction.
any one can support me.
thanks
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Yes you are right this is solved my issue.
thanks.
Hi Mustafa Barry,
What you describe sounds like a reverse charge scenario that I have seen in many EU countries.
One possibility how to avoid that the tax is posted on your vendor account is by making use of the use tax parameter that is available in the sales tax group form.
If you have a Microsoft Contoso demo Environment available, please take a look at the DEMF demo Company and investigate how the AP-EU sales tax group is setup.
Applying a similar Setup in your Environment will prevent that the gross amount is posted on the vendor.
Best regards,
Ludwig
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