VAT Accounting Mexico
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.