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RE:[sap-acct] Raise vendor invoice for VAT element only

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Posted by dabjose
on May 12 at 4:28 PM 		Mark this reply as helpfulMark as helpful
I have a question regarding the VAT only invoices. I know its been talked about and covered here several times, but this question is regarding the reports and S_ALR_87012357 in particular. I'm able to capture VAT only invoices perfectly but I feel the sum in the reports might be a little bit off, the report would have the correct value for sum of all VAT amounts, but the sum of base amounts would be little bit off because the base amount would be counted twice in the sum. One time for the lines that had 0 tax and once again for the newly posted documents with the base amount and a valid tax value.
Any help greatly appreciated.
Thanks.

---------------Original Message---------------
From: dpatten
Sent: Wednesday, March 24, 2010 7:29 AM
Subject: Raise vendor invoice for VAT element only

> How can I raise a vendor invoice which for VAT element only and only shows as VAT on the invoice. This was missed of invoices which have been paid already?
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