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Financial - JDE1 (MOSC)

JDE - Tax included in account receivables

Jun 27, 2017 12:52PM edited Jul 6, 2017 6:53AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Situation:

I have an invoice with Open Amount of 458.417,89 eur

The customer pay me 458.430,00 eur.

I have accounting the difference like expense and VAT (12,11 eur)

I set up this, in processing options in R09801:

The process that I do:

1) P03B102:

2) Execute R09801:

This setup applies all companies. Can I setup this for some companies? What?

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