on 06-17-2009 8:08 AM
Hi All,
We have Created a PO with VAT Cr tax code, then Gr & then we posted the Invoice & that VAT GL acc is gets Dr, Upto this I am clear.
Now how we need utilise the VAT amount ? Just like Excise.
We have using taxinn tax procedure
regds,
CB
Edited by: channabasappa kallapur on Jun 17, 2009 1:49 PM
Hi,
Utilisation of VAT is activity of FI thru FB50
On the initial screen, enter the Document Date, Doc.Header Text, enter G/L Accounts of VAT Receivable, Payable & Bank in u201CG/L acctu201D Column, Select u201CDebit or Creditu201D indicator like VAT Payable as Debit, Receivable & Bank as Credit, in u201CD/Cu201D Column, enter amount in u201CAmount in doc.curr.u201D against each G/L account and press Enter , Check for Total deb. and Total cred. In Amount Information , ensure that the indicator is turned as Green . Click on Details tab, to check the details . Click on Simulate button, check the details and Click on Save button.
Regards,
Vikas
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