Create Advance Return on Sales/Purchase Tax

[Former Member]

Dear S/4HC community,

With the app  «Create Advance Return on Sales/Purchase Tax», how can I create a test run?

With a live run, where can I check the document postes/the VAT journals generated?

Thank you for your help.

Best regards,

Marlene

[EricvanZundert · Accepted solution]

Hi MarleneG,

If you filled with data in order to post.

Then you go to app my batch input sessions

mhh

[EricvanZundert · Accepted solution]

sorry got some paste issues.. 🙂 but in a new chat it works...

[EricvanZundert · Accepted solution]

Then you process the Batch input session (preferably with Display errors only). After its finished you will have your posting check with the GL line items app.

Eric

[Former Member · Accepted solution]

Thanks a lot ezundert! It works.

[David_Byrne]

Hi Marlene

if you run the report without creating a document to the VAT payable account this can be done as may time as required. Only once the tax payable posting is created can this not be run again

Also this will provide the posting to be created at the end of the output

David

[Former Member]

Thanks a lot david.byrne for your help!