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Saudi Arab, posting broker invoice with vat and custom duties

how to post vat amounts in sap with zero tax base. I tried fb41 but it needs a tax base, also posting directly to the the tax account, it does not reflect in vat report s_alr_87012357. Please advise.

This scenario is for Saudi Arab. On import of goods, foreign invoice is booked without custom duties and vat. Later, the broker invoice is received with the custom duties and Vat, how to book this in SAP.

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1 Answer

  • Feb 19 at 06:50 AM

    HI customer,

    Please refer the below note.

    2581369 - VAT KSA and UAE : Imports Process

    Regards

    Madhu Maddula

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