Payment to Foreign Vendors including Bank Charges

Hi All,
We have below scenario while making advance payment to Foreign Vendors.
1. Advance to Vendor in USD
Vendor with SPL GL Dr
    Bank Cr
2. There is bank Charges in INR that includes Service tax also
    Bank Charges Dr
    Service Tax rec Dr (10.3%)
                    Bank Cr
3. In this scenario bank additional amount as Service Tax
In Legacy System user is making Entry as follows:
Service tax rec Dr
   Bank Cr
I want to know how to pass this entry in SAP
Please guide
Regards,
Vivek

Hi,
if you want pass the sap accounting entry include with service tax :
Vendor A/C Dr  XXX
Bank Charges a/c DR XXX
Service Tax a/c DR     XXX
TO Bank Account
Regards,
Upendra.

Similar Messages

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    Step 003 started (program RFFOEDI1, variant &0000000000398,
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    Hi Raj,
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    Answer 28:  In general, the documentation must be in the possession of the withholding agent at the time of payment.
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    Answer 29:  Forms 1042, 1042-S and 1042-T are the forms that a withholding agent (multi-national) must use to report payments to foreign persons of FDAP income that is U.S. sourced and any amounts withheld on such payments.
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    Failure to deposit (IRC Section 6656)
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