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Re: Malaysia GST Reverse charge at Payment

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Hi Viru,

 

I also tried one more way. To make the tax posting while making the payment- we may also try below approach.

 

as SAP doesn't allow tax code for vendor while payment. I have enabled tax relevancy for the cash/Bank g/l and assigned the tax code for the bank g/l.

 

 

Then system automatically posted the above entry. The tax code config is as mentioned in my previous comment.

 

The points of concerns could be:

 

1) Manual payment has to be done by users for the documents relevant only to Imported services using f-04

 

2) This single tax code has to be mapped to 5a, 5b, 6a and 6b field in table V_T007L_MY and V_T007K_MY so that in GST-03 report the value will be fetched automatically.

 

Please to provide your comments..

 

Regards,

Vivek


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