We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Payment of VAT in local currency with invoice in foreign currency and different Fx rates

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by NDietz
on Aug 11 at 11:34 AM
I have a UK entity that receives invoices to be paid in EUR, and it is a legal requirement that the VAT amount is also stated on the invoice in GBP. When the invoice is posted in EUR, the VAT amount is converted to GBP using the daily Fx rate in the system; however, the rate may be different than the supplier's rate so the VAT amounts in GBP do not match. Is there a way to manually enter the VAT in GBP so it ties to the invoice, without modifying the amounts to be paid in EUR?

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language