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Former Member

posting VAT directly

Hi friends,

I have come accross a problem, our client wants to post Only vat part directlt with out any invoice value and he also wants it to be shown in the VAT report

S_ALR_87012356

Can you please guide me.

Ramesh babu

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3 Answers

  • Oct 10, 2007 at 10:20 AM

    hi Ramesh,

    you can post directly to the VAT account, the VAT base amount you enter manually.

    ec

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    Former Member
    Oct 10, 2007 at 11:07 AM

    you can directly post via fb70 for outgoing and fb60 for incoming

    reward if helpful

    kr

    hakan

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    Former Member
    Oct 10, 2007 at 03:15 PM

    HI pls check OSS notes

    Note 338085 - MIRO/FB60: Direct posting to tax account

    Note 574934 - FB60/MIRO: Direct posting to tax account.

    Note 869540 - Posting direct tax to tax account

    in these OSS notes you will find your solution

    pls reward if helfpful

    kr

    hakan

    PS: if you do not have access to the OSS notes post your email ID here, I will send it to you

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