cancel
Showing results for 
Search instead for 
Did you mean: 

Missing local currency issue for VAT

0 Kudos

I have encountered a situation now where one of the company going to introduce VAT in GACC countries their company code currency is AED, but its first currency set in SAP is USD, & both second & 3rd currencies also not local currency.

With introduction of VAT now there is a requirement of VAT reporting in their local currency AED.Anybody had encountered this before?

Accepted Solutions (0)

Answers (0)