RE:[sap-acct] VAT Only Invoice
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by dabjose on May 14 at 4:43 PM |  Mark as helpful |
Thanks Girish. Your suggestion did work. Just that, my client has this practice of not registering invoices with multiple tax codes in the same document.
Also this is a different approach than the ones normally suggested for VAT only invoices, that is directly affecting the tax g/l accounts like the one I explained in my first posting. Your approach used expense account which I feel is an option that would work too.
Wondering if anyone has any preference of one over the other or if there is any disadvantage of using one over the other.
Thanks, Tony.
---------------Original Message---------------
From: dabjose
Sent: Thursday, May 13, 2010 10:12 AM
Subject: VAT Only Invoice
> I have a question regarding the VAT only invoices. I know this topic has been discussed 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 shows two line items one with zero VAT amount and another one with a valid VAT amount(this second one is the VAT only invoice.)
> Now the issue is that, the sum of all the VATs in the VAT column would have the correct value , but the sum of all the base amounts in the base amount column would not be correct because the base amount would be counted twice in the sum. One time for the lines that had 0 VAT and once again for the VAT only invoices.
> Any help greatly appreciated.
> Thanks.
__.____._ Also this is a different approach than the ones normally suggested for VAT only invoices, that is directly affecting the tax g/l accounts like the one I explained in my first posting. Your approach used expense account which I feel is an option that would work too.
Wondering if anyone has any preference of one over the other or if there is any disadvantage of using one over the other.
Thanks, Tony.
---------------Original Message---------------
From: dabjose
Sent: Thursday, May 13, 2010 10:12 AM
Subject: VAT Only Invoice
> I have a question regarding the VAT only invoices. I know this topic has been discussed 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 shows two line items one with zero VAT amount and another one with a valid VAT amount(this second one is the VAT only invoice.)
> Now the issue is that, the sum of all the VATs in the VAT column would have the correct value , but the sum of all the base amounts in the base amount column would not be correct because the base amount would be counted twice in the sum. One time for the lines that had 0 VAT and once again for the VAT only invoices.
> Any help greatly appreciated.
> Thanks.
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
