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author's profile photo Former Member
Former Member

VAT code

Hi,

for evry documents posted with this Account : "XXXXXX" i want to have specific code of VAT like : "Y1". so i want to force users to choose this VAT code when they post documents with "XXXXXX" (it is treasury account).

please advise

good points for good reply

regards

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 06:01 PM

    On the GL account master record, in the control data enter the tax category e.g. Y1.

    SAP help for the tax category;

    Define the tax code which can be used to post to the account. When posting to this account, the system then checks whether the tax code in the line item is permitted for this account.

    This is useful if you always post to this account using the same tax rate. When you post to this account, the tax code is defaulted and can no longer be changed (for example, the account Domestic trip costs taxed flat rate in Germany).

    Regards

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    • Former Member

      Hi John,

      thanks for reply, it's a treasury account, so if i enter "Y1" in FS00, i will calculate VAT on a false account.

      i want to have "Y1" as a VAT code for the charge account posted against this treasury account "XXXXXX".

      i hope your help

      jehade

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