regarding additional cst amount to be added to vendor

[Former Member]

Hi SAP GURUS,

                         while creating po we have maintained cst amount as 2%(made a commitment to vendor that c form will be submitted against 4% cst ). completed grn and invoice with 2% cst. but my client haven't submitted cst form, so vendor has send credit memo for the 2% cst amount now my requirement is how to post that 2% cst amount.

thanks & Regards,

rajesh

[Former Member · Accepted solution]

yes you can

[Former Member]

You need to reverse the transaction as taxes can not be amended once GR and IR is done.

You have two options

1. Reverse original MIRO and post new  MIRO with correct 4% CST tax code.

2. Reverse GR, IR, Edit PO and use 4% CST tax code, redo GR,IR with correct tax code.

[Former Member]

hi nilesh,

              as cst is inventorised can we do subsequent debit to the amount which we have to pay for vendor,(as vendor is sending a credit memo), please correct me if i'm wrong.

Thanks in davance,

rajesh.

[former_member187965]

Hi,

In this case, your purpose is only to load the CST amount to inventory and pay to vendor. So, i think, subsequent debit is the best option.