Re: [sap-acct] VAT Only Invoices
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 | Posted by Roy B (SAP Financials Expert) on Apr 29 at 11:08 AM |  Mark as helpful |
You are right and your approach is also correct. I have used
the same technique for vendor invoices too.
Regards, Roy
Adonis174 via sap-acct wrote:
>
>
> Hi Roy
> i think it was about vendor invoices - i have this problem in many countries and do this with a direct posting on VAT account using tax code and entering taxe base amount....
>
> But your approach for the SAles side is interesting...
>
>
>
> ---------------Original Message---------------
> From: anthonyryce
> Sent: Thursday, April 29, 2010 4:43 AM
> Subject: VAT Only Invoices
>
>> Can any offer any advice on posting VAT only vendor
>> invoices that will subsequently appear on the VAT
>> report?
>>
>> It is easy enough to post directly to the VAT G/L
>> account, (Cr Vendor, Dr Vat Payable)however it would
>> appear more difficult to create the posting in such a
>> way that the document registers as input VAT paid on
>> the advance return.
>>
>> What is the configuration on FTXP for the Tac code used in this transaction (VAT only Invoice) I was told that you create a VAT for Customs Deferred Acct
>>
>> Can anybody let me know the process that they have
>> used to solve this process issue?
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
Director, Software Partner Solutions limited
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP??? Expert Index Registration: CRF **42819*
__.____._ the same technique for vendor invoices too.
Regards, Roy
Adonis174 via sap-acct wrote:
>
>
> Hi Roy
> i think it was about vendor invoices - i have this problem in many countries and do this with a direct posting on VAT account using tax code and entering taxe base amount....
>
> But your approach for the SAles side is interesting...
>
>
>
> ---------------Original Message---------------
> From: anthonyryce
> Sent: Thursday, April 29, 2010 4:43 AM
> Subject: VAT Only Invoices
>
>> Can any offer any advice on posting VAT only vendor
>> invoices that will subsequently appear on the VAT
>> report?
>>
>> It is easy enough to post directly to the VAT G/L
>> account, (Cr Vendor, Dr Vat Payable)however it would
>> appear more difficult to create the posting in such a
>> way that the document registers as input VAT paid on
>> the advance return.
>>
>> What is the configuration on FTXP for the Tac code used in this transaction (VAT only Invoice) I was told that you create a VAT for Customs Deferred Acct
>>
>> Can anybody let me know the process that they have
>> used to solve this process issue?
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
Director, Software Partner Solutions limited
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP??? Expert Index Registration: CRF **42819*
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