RE:[sap-acct] VAT Only Invoices
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 | Posted by Adonis174 on Apr 29 at 9:54 AM |  Mark as helpful |
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?
__.____._ 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?
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