Hi experts, in this country the VAT is include in purchase order, so we need to make a gross up from the base amount to get the total invoice.
The nominal VAT amout here is of 13% so if we have an invoice of 10,000,000.00 the VAT amount should be 1,300,000.00 and the expense should be of 8,700,000.00(this is the purchase order amount, if we start the process with PO), for getting this the tax porcentage rate should be 14.9425287= 13/87 and this is the VAT rate effective and the one that should be as a tax rate in SAP.
But in the mantain tax configuration we can only put a 3 decimals rate:
If we make an invoice with this 3 decimals we get this result:
And this is incorrect because, the VAT should be 1,300,000.00. Do you have some workaround for this ? Or some solution?
Thank you !!