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RE:[sap-acct] Eur VAT on incoming invoices

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Posted by ravi_tangeda
on Sep 2 at 5:46 PM 		Mark this reply as helpfulMark as helpful
Hi Phil
Create VAT codes for sending country as eu code targeting that country VAT code. As you can see we use couple codes for VAT processing in UK and the codes what you have are not sufficient for processing EU rates (country based). You have to create new codes on FTXP for country GB as EU code (1 Delivery of goods within the EC, 2 Services within the EC, 3 Subcontracting within EC, etc...) and target it with sending country based tax code. Use these new codes for your EU invoicing.
BR
Ravi Tangeda


---------------Original Message---------------
From: phil.alle...
Sent: Tuesday, March 30, 2004 12:06 PM
Subject: Eur VAT on incoming invoices

> Hi,
>
> We only maintain our exchange rates once a year so all incoming
> invoices are converted at our standard rate.
>
> But how can we post vendor invoices in EUR's which have VAT?
> Currently on our legacy system we enter the sterling vat and any
> difference is posted to a variance account. Can we enter a EUR invoice
> and post the sterling vat figure somehow?
>
>
>
> Thanks for any help,
>
> Phil

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