Re: [sap-acct] How to process payment with VAT
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 | Posted by varadhan narasimhan (SYSTEMS ANALYST) on Feb 12 at 11:18 PM |  Mark as helpful |
It is S_ALR_87012357 - am i right Sidi.
NV-SAP
On Sat, Feb 6, 2010 at 4:13 AM, Sidi94 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Sidi94
> on Feb 5 at 3:15 PM
> You should run the report S_ALR_8701235(program RFUMSV00).
> This program can also fill the form for tax return and create Batch-Input
>
> -----Original Message-----
> From: Wolfy via sap-acct <sap-acct@Groups.ITtoolbox.com>
> To: Sidi94 <Auslaender3@aol.com>
> Sent: Fri, Feb 5, 2010 4:29 am
> Subject: [sap-acct] How to process payment with VAT
>
>
> Posted by Wolfy (Finance and Controlling)
> on Feb 5 at 5:07 AM
>
> Hi All,
> Got a question and if anyone can help it will be great.
> In terms of dealing with VAT in SAP I know you have the VAT Payable and VAT
> Receivable accounts to collect the vat from transactions posted. Once that
> is done you run the report to transfer the balance from these two accounts
> into the main VAT Payable/receivable accounts.
> I have done this and the balance is sitting on the main VAT account. Now my
> question is how do you process the payment?
> - Do I maintain HMRC as a vendor and make payment against it but there are
> no open items since no invoice exists?
> - Or Do I write-off this expense using FB50 and then make payment manually?
>
> Can anyone help? .....
> Cheers
> AZ
__.____._ NV-SAP
On Sat, Feb 6, 2010 at 4:13 AM, Sidi94 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Sidi94
> on Feb 5 at 3:15 PM
> You should run the report S_ALR_8701235(program RFUMSV00).
> This program can also fill the form for tax return and create Batch-Input
>
> -----Original Message-----
> From: Wolfy via sap-acct <sap-acct@Groups.ITtoolbox.com>
> To: Sidi94 <Auslaender3@aol.com>
> Sent: Fri, Feb 5, 2010 4:29 am
> Subject: [sap-acct] How to process payment with VAT
>
>
> Posted by Wolfy (Finance and Controlling)
> on Feb 5 at 5:07 AM
>
> Hi All,
> Got a question and if anyone can help it will be great.
> In terms of dealing with VAT in SAP I know you have the VAT Payable and VAT
> Receivable accounts to collect the vat from transactions posted. Once that
> is done you run the report to transfer the balance from these two accounts
> into the main VAT Payable/receivable accounts.
> I have done this and the balance is sitting on the main VAT account. Now my
> question is how do you process the payment?
> - Do I maintain HMRC as a vendor and make payment against it but there are
> no open items since no invoice exists?
> - Or Do I write-off this expense using FB50 and then make payment manually?
>
> Can anyone help? .....
> Cheers
> AZ
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