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Former Member

Input VAT problem

Hi all,

Please provide me a good solution for the below problem,

I have 3 plants, out of that 1 plant is in other state and have diff TIN number. Now we have configured all VAT payable and receivable a/c's are same. But as per Law should be diff GL a/c's for diff TIN no. Now what could be a best solution for this? how can system will identify diff gl a/c's as per the transaction?

Thanks in advance

Murali

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1 Answer

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    Former Member
    Jul 13, 2009 at 08:19 AM

    Hi,

    Let me first say that it is not required by "Law" to have different GL accounts for different TIN Nos, only the ability to submit a return per TIN No. The law does not state anything on account assignments.

    To address your issue, in 2005, VAT implementation in India notes were released by SAP, where usage of business place was put forth. Kindly go thru the following notes which should point you in the correct direction.

    [Note 594219 - VAT implementation in India|https://service.sap.com/sap/support/notes/594219]

    [Note 818732 - Master Note for VAT 2005|https://service.sap.com/sap/support/notes/818732]

    Cheers

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