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Nov 30, 2020 at 12:40 PM

Over- or under payment of VAT Return

43 Views Last edit Dec 01, 2020 at 12:22 AM 2 rev

Hello,

I am working for a customer, who uses SAP Business ByDesign. The customer has a need to pay sometimes more, sometimes less, to the Tax Authority, than the VAT return Run has resulted in. Is it possible to pay different amounts, and how would that be done?

Furthermore, if a VAT payment has been done directly from the bank, without paying within ByDesign, how should this allocation from bank statement to VAT Return be done?

Appreciate all help!