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Reply from robberthoogeveen on Oct 21 at 4:43 AM You should complete the option under tax payable posting:
[image: Inline images 1]
It is possible to creates a *batch input session*
<sapevent:DOCU_LINK\GL:batch_input_session> for automatic transfer posting
of tax payable. The tax transactions will be flagged in the Input/output
tax accounts and the balance will be posted on a tax clearing account when
executing the batch input session, a separate process/transaction in SAP.
The use of automatic transfer of tax payable must be separately configured
in SAP.
It should then work
| | | ---------------Original Message---------------
From: ZumHal
Sent: Wednesday, October 21, 2015 4:08 AM
Subject: S_ALR_87012357 Transaction Not Making Automatic Postings to Input & Output VAT
Hi all,
I've run S_ALR_87012357 transaction, when run this usually provides a report (which it did) and then automatically posts the transaction to input and output VAT, however this time it has not.
What is the reason for this? and if it run the transaction again would this cause problems? And what is the guarantee of it automatically posting this time? |
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