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author's profile photo Former Member
Former Member

Identification of manul entries in VAT GL

Friends,

Because of some of the reasons we are posting Manual entries in VAT GL.

While reporting we are trying to reconcile and Electronic VAT Return and VAT GL. All Automated entries coming in E Reporting not manual.

now we have to identify the manual entries for reporting. Is there any way out for the same.

Regards,

Satyam

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  • author's profile photo Former Member
    Former Member
    Posted on May 31, 2010 at 05:18 AM

    HI,

    Go to SE16 and execute table BSEG for the VAT GL account and look for field BSEG-XAUTO

    Regards,

    Chintan Joshi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2012 at 09:20 PM

    Last Reply is the Answer

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