USE tax calculation
Hi,
I created a PO with amount of 1000$ and do the PO receipt for whole amount.
After PO receipt my 4310 DMAAI is getting debited by amount 1000$ and at the same time 4320 us getting credited with amount 1000$.
I am using USE tax (Tax explanation code U with tax percentage of 10). So DMAAI 4350 debited with amount 100$ and 4355 credited with amount 100$.
After doing the voucher match, 4320 DMAAI is getting debited with amount 1000$ and 4355 DMAAI debited with amount 100$.
at the same time PC AAI credited with amount 1000$ and PT AAI credited with amount 100$
Below are my query
1. How to proceed to do payment for both the supplier and tax authority(how to segregate both amount).