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Identification of manul entries in VAT GL

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Last Reply is the Answer

Former Member
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HI,

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

Regards,

Chintan Joshi

Former Member
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Thank you Chintan,

It will really helpful but we want to give the solution to Users.

They wil not have authorization to Tables. In FBL3N or FS10N we have any fecility like this.

Regards,

former_member188028
Active Contributor
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Hi,

1. Execute FBL3N

2. Inside of the report, Go to settings--Special fields

3. There you can add the field "BSEG-XAUTO" field, so that this field can be visible to users.

Rgds

Murali. N