How do i post a VAT only invoice?

[Former Member]

I need to post an amount of Rs 500 as VAT on an invoice I already recorded previously. I need to assign the tax code as well. The objective is i need it to appear in the rfumsv00 report (VAT report).

The issue is I dont have a base amount. I just have Rs 500 being VAT. How do i post such a document?

[Former Member]

Thank you for your response Dominic but it doesnot solve the problem.

I agree that when i post the document I should post it directly to VAT account. But in this case base amount is zero. Assuming there is a base amount , where in which field do you enter the base amount when you enter the transaction?

[dominic_holdstock]

Hi Suchita,

If you use FB60, after entering the VAT line,double-click on it. In the next screen there is a field Base Amount where you can enter it. This amount will not be posted, but serves to tell the system what the base would have been/was.

Kind regards

[Former Member]

Hi dominic,

I have exactly this case on Switzerland company, I have done this posting with proposal base amount, this Correct , but on Report RFUMSV00 appear the wrong base amount (should be zero). The question is : How I can remove this Base amount ?

This is valid also when I do posting some adjustment VAT amount.

Thanks and best regards!

Anna Rosa

[dominic_holdstock]

Hi,

Post the document normally, but against the Vat account.When entering you will then have to enter the base amount in the document

Kind regards