on 09-02-2008 8:50 AM
Hello All,
I need some advice on how to set up the config (in SAP Release 4.6c) to use what we call in The Netherlands "G-rekeningen".
That is an invoice is booked into SAP (MIRO or FB60), and a part of this invoice (70%) should be paid to the vendor, and 30% should be posted to this G-account (Blocked account).
The amounts posted to the "G-rekeningen" is used a a requirement to settle the commitments with respect to these vendors, subcontractors to the tax authorities (tax on wages).
Many thanks,
Daan
Daan Peters
Hi
When you do MIRO use GL account tab and do posting. It is available in 6.0 verion. Is it there in 4.6?
Srinivas
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