Hi All,
We have submit the details to Belgian VAT authorities to check our figures for fiscal year 2010.
We need a transaction which gives the list for the period (all posted sales and purchase invoices).We need to have a list with Invoice number, name and code of vendor/customer, base amount , VAT amount, total amount.
We have checked some report such as S_ALR_87012376,12357,etc...but not able to find teh relevant report.
Can you kindly suggest the relevant VAT report.
Regards,