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Manual Output tax posting from f-28, tax amount is not appearing in the Vat Return report f.12.

Feb 04 at 01:32 PM

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Dear Gurus,

I am new to SAP FICO, just like a fresher.

My client is doing manual vat output tax entry from f-28 and also we have found that all the manual vat related entries the tax amount is not appeared in Adv. Return for tax on sales/purchase report under the tax field.

Manual Journal Entry

Bank Dr.

Customer Cr.

Output vat Cr ( this amount is not appear in the f.12 in tax field )

How to get tax amount under the the tax field for tax manual entries. Please guide me step by step configuration

Thanks in advance

Rafeeq

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1 Answer

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Former Member
Feb 09 at 10:23 AM
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HI

Manual entries will not select by F.12 report.

It is looks only table BSET entires and auto generated tax lines will update in table BSET.

Regards

Madhu Maddula

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