How to book VAT in SAP Treasury

[former_member267890]

Hi,

we have a requirement of posting VAT to selected flow type in Money & Trade market.

I check the configuration in all Treasury and Risk Management I can't found place where I can select the Tax code or post with Tax code

How to configure Tax and select.

please give me some input.

with regards,

Alaa

[sarfaraz99 · Accepted solution]

Hi Alaa,

Standard SAP VAT will not support for Treasury Management hence SAP proposed workaround solution.

We need to do the following:

• Create new derived flow example: 5000
• Maintain and update all VAT related flows in Table AT210 via SM30
• Create Derivation rules for derived flow using following menu path
  • Define Calculation Procedure for Derived Flows
  • Define Derivation Procedures and Rules
• Derivation rules need to assign in BP

  FYI..

  In case of Exempted/0% tax system will not update.. required enhancement

  In case of reverse Charge required two flows (5000 and 5001) and need to both flow update AT210 table

  I hope this will help you.. Good luck

  Best Regards, MSU