Migration of VAT line items is not supported (SAP S/4HANA Migration Cockpit)

[zeeshan_chaudhry]

Hi there,

I understand that the migration of VAT line items are not supported by SAP, my question is how offsetting account will clear out if we are not migrating VAT line items.

example

AR Customer invoice AMT =£120 including £20 VAT

AR Migration template : Recon account = 120 offset ac =120

GL migration template: offset ac = 100 Revenue GL ac = 100 offset account bal 20?

can you please shed some light on my understanding or am i Missing something?

thanks