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VAT Accounting Mexico

Hi Gurus,

When an invoice is created through LIV process(MIRO) , there is a posting to a VAT unpaid account, so for example

Vendor Cr 1000, purchase a/c Dr 900, Vat Unpaid A/c 100 Dr.

Requirement is that when the payment is made through F110, the needed entries should be

Vendor Dr 1000, Bank Cr 1000, Vat UnPaid A/c Cr 100 , Vat paid a/c Dr. 100

How can i accomodate this in F110 (payment run),

Is there any userexit which can be used .

I tried do the payment run for a vendor invoice , whch returend an error stating that the config in transaction OBYS is missing for withholding tax.

When i configured the account , the payment run did go through , however not with the desired entries.

Your early replies would be greatly appreciated.

Thank you

Former Member
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