Re: Tax Deducting from G/L instead of Vendor

Hi,

This can be achieved by making a small change in Condition Type in SPRO.

Go to Financial Accounting Global Settings>Tax on Sales and Purchases>Basic Settings>Check Calculation Procedure>Define Condition Types.

Choose the appropriate Input Tax Condition Type double click on it and make changes to Plus/Minus field there.

Hope the information is helpful.

Regards,

Sudhakar*