Skip to Content
0
S K
Mar 12 at 08:35 PM

VAT report T-Code S_ALR_87012357 VS Intrastat report

48 Views

Dear all,

SAP Version 2020 S/4 HANA.

In VAT report T-Code S_ALR_8In 7012357 for Particular Tax Code and Intrastat report Values should match or not?

Both report on what basis values will match (Net amount or etc.,)

Analysis

VAT report will consider all Accounting document Net values irrespective of Intrastat (EU to EU Country Sales)

Intrastat report will consider all Accounting document Net values of EU to EU Country sales

Regards