vat settlement tax on sales & purchase

[Former Member]

HI

Can you tell i have one issue with the vat settlement S_ALR_87012357 - Advance Return for Tax on Sales/Purchases by this

t code so the issue is...

user is trying to run the Vat settlement for the period 06 now with the current posting period and posting date every thing is current execpt the due date of the tax payable is the 30.06.2010

when the user executes in the back ground in the do not update mode the list appears in sm37 with spool but when he tries with the update mode update run the list doent appears and the spool also says no list exists.

i think there is no problem with the posting period since i have tried with the test client it is working fine.

i have also checked the BSET table weather any updation under the update details. i didnt find any thing.

so please guide me how to find the soultion and how to post in the period 06 in the update mode update run.

Regards

Ashok

[Former Member]

HI

Any body for the answer. i am waiting for the reply....

Regards

[Former Member]

HII

CAn any one explanin me what is the problem with the vat settlemnt.

user executes for period 06 in the donot update mode list appears

but when he does in the update mode the list is not appearing.

i have checked the bset table also for the tax return date is updated for not. nothing like that updation.

So guide me what i can do for the update run in the period 06

Regards

Ashok