Due Catetory of tax in new Charge or Credit of supplier is Receivable.
SAP Business ByDesign
Reproducing the Issue
Go to Payable work center and view Supplier Account.
Select Supplier Account XYZ and select View.
Select New Charge/Credit.
Input G/L account, amount and all required input parameters.
Select a tax code. In Tax Totals, you can see the Due Category is 2 - Receivable. However, this is an payable scenario, so you think it should be Payables.
The 'Due Category' under 'Tax Totals' is from the tax code classification. The Due category 2-Receivable means that you can deduct the tax (get the tax from the tax authority). This is correct this way.
This does not change even for Supplier charge or for credit.
Once you post these documents, you see the difference in the journal entries.
For supplier credit > The input tax amount is posted to debit (A/P on Credit, Income /expense on Debit)
For supplier charge > The input tax amount is posted to credit. (A/P on Debit, Income /expense on Credit)
Due Catetory, Tax Total, 税额总计, 到期类别 , KBA , AP-TTE-GLO , Cross-Country Extensions , Problem