Invoice Related

There are two senarios
Senario 1
The user enter a purchase order for an item and tax has been placed on that item. When the vendor invoice is received the vendor did not include tax but we know that we need to accrue that tax
and pay it later. We need to know how do accomplish this and the flow of the general ledger accounts that will have entries for each of the transactions. We use MIRO to record the vendor invoice.
Senario 2
The user have a vendor invoice that we are entering using FB60 without the purchase order
The invoice should have tax on it but once again the vendor is not charging the tax so we need to know how to record the vendor invoice and accrue the tax at the same time.

Hi Vikas,
The invoices are sent by the vendor to the customer after the goods are shipped (partial/complete) delivery.
This invoice can be sent either by
Fax
E-Mail attachment
Mailing the print-out of the invoice
or EDI/ALE which simply updates the customer's system
Hope this helps.
Shweta
Reward Points if found useful.

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    Reward points if helpful.

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  • Automaticaly created invoice related to the sales order

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    Hi gurus,
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  • Tables(Invoice Related)

    Hi,
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    Hi Monika,
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