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VAT Refund

Apr 15 at 07:14 AM

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Former Member

I have a VAT return calculated by the Tax Management Module that has calculated a refund of $1,793.66. I would like to know how to post and close out this VAT return. Currently when I click the Pay button, SAP tells me the payment must be outgoing. There is no option to post the return and have the refund post to the relevant bank account.

How do I post and complete the return given that the result is a refund owing to me, and subsequently link the eventual government check to the refund when I do my bank reconciliation at end of month?

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1 Answer

G Lakshmipathi
Apr 20 at 01:11 PM
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I have a VAT return calculated by the Tax Management Module


Is this related to India ? If not, why you have chosen India specific Primary Tag which is incorrect ?

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