Hi Team,
Need your expert opinion related below issue.
Our client has the unique requirement for Consumption Tax calculation, They want to pay the Consumption Tax to vendor but they did not want to show as part of Vendor invoice Amount. Instead of that hey want to show a additional line item as Debit and Credit on Invoice, which will display in Document but it wont be a part of Vendor invoice Amount. Please see the below scenario.
Service Value Dr 10000
CT Charges Account – 5% Dr 50
Vendor Account Cr 9475
WHT Tax 5.25% Account Cr 525
WHT Tax 0.50% Account Cr 50
Can you please advise process or BADI or Program to fulfill this, as business does not want to do the manual entry for the Consumption Tax entry.
Thanks and Regards
Vinay