Seprate tax in F110 payment

I applied tax rate 5% to vendor invoice, say total amount is 3000 USD, tax:150, expense 2850, if I use F110 to pay, the payment log is showing 3000 USD, in tax column of payment log, it shows zero, how can i seprate tax in F110 proposal and payment

Dear,
Please check the invoice document once again and find out whether its an input tax. Entry will be as below
Exp ac dr XXX
Input tax ac dr XXX
              To vendor ac dr XXX
So the system will pick the vendor line item which is 3000 USD for payment which is correct.

Similar Messages

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  • Withholding Tax Type for Payment Posting - Customer Accumulation -

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  • Duplicate payments in Payment list of F110 payment run

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    1. Basic                  S1                         C1                 99,999,999,999      12,501
    2. EC                      S2                         C2                99,999,999,999      375.03
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  • System shut down during F110 payment run

    During the F110 payment run, the PRD system shut down. There were 259 items in the proposal and according to the status 42 posting orders were generated and completed. What is the process to handle this problem? Can the payment run be re-started?
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    Regards

    When you are posting an invoice, some field in the invoice document must have plant information. Based on that you can substitute the House Bank. Lets say for example, You enter the value "Plant1" in the Assignment field of the vendor invoice. and you want to pay Plant1 invoices through house Bank HBK01. Then your should create a substitution rule saying if the value in say assignment field is "Plant1" then substitute House Bank field in the vendor line with value HBK01. If you are using a dedicated vendor number ranges specific to plant, then you can do the house bank substitution based on vendor ID as well, and then you don't have to enter Plant info in the invoice.
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  • F110 Payment Run Idoc

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    Message was edited by: Andreas Mann

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