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Apr 10, 2014 at 09:59 AM

Automatic clearing of VAT accounts as criterion Profit center

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Hello all,

We are trying to make automatic clearing for our VAT GL Accounts thru transaction F.13 and the criterion Profit center on table TF123.

The requirement is to clear the VAT line items form invoices against the documents generated by standard VAT declaration S_ALR_87012357.

This is not working as the profit center is not populated in Bseg on VAT line items, only in FAGLFLEXT.

How can we clear the VAT line items based on profit center automatically, is anyone already done this ?

Thank you

Tamim