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Former Member
Jun 18, 2020 at 03:49 AM

VAT refund in S4HC


How to configure VAT refund in S4HC? I see the SSCUI 103491, and I would use the G0 tax code, but when I try to post an invoice the system show the message:

No VAT refund code is assigned to account XXX

And the system does not calculate any tax percentages.

Does anybody knows how to use the VAT refund?

Thanks in advanced.