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Former Member
Jun 09, 2009 at 12:26 PM

VAT postings following VAT return being filed

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Hi All

Can anyone help with the following query?

We have already filed our VAT return for the second quarter of this year. Should an invoice now get entered onto the system, with a posting date within the period for which the return has already been filed, how will SAP B1 know to include the VAT associated with this invoice in our next quarters VAT return.

Thanks

Stuart