Problem with Bapi_incominginvoice_create and Vat Egypt

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Problem with Bapi_incominginvoice_create and Vat Egypt

Post by jaimebono » Thu Mar 02, 2017 4:26 am

I want post an invoice associated to a PO by the Bapi_incominginvoice_create( Miro) and I want achieve too the associated FI accounting document(to the invoice) have concret postings.
The usual thing is to post a vendor invoice for 1130 (Vat code = 13%)
The postings are:
31 Vendor 1130
40 Expense 1000
40 Vat 130
But Customer don´t want these postings. Want these another:
31 Vendor 1000
40 Expense 1130
50 Vat 130

Due to a in Egypt a Vat paid behaves like a Vat collected.
We analyze that with this business function Fin_loc_ci_47 could be fix it. But by the moment I can´t apply the BF because I haven’t the level suitable of enhancement package, EHP, to apply.
Have Someone an example with Bapi_incominginvoice_create for achieve it please ?

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