- Enter the T-Code /nMIRO to create a vendor invoice.
- Enter the current date in the Invoice Date.
- Change the Tax Type field to U1.
- Enter an existing purchase order number.
- Verify that the Calculate Tax checkbox is selected.
- Press Enter.
- Select the checkbox for the first line item.
- Take the amount in the Balance field and enter it into the Amount field in the header.
- Click Simulate.
- Verify the Debit/Credit and that the tax is posted to the accrued GL account.
- Click Post and an accounting document will be created.
- Document the invoice number for your records.
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