Reverse VAT return document

[Former Member]

Dear All,

We have posted VAT return using Tocde S_ALR_87012357 and system created H2 docuemnt. Now user want to reverse the document and repost VAT return (initially user did some mistake while posting VAT return).

How to reverse VAT document. When we reversed from FB08 H2 document and trying again system is not generating any list.

Is there any procedure to reverse VAT return document.

Thansk in advance.

Regards

Nagendra

[Former Member]

Hi,

The requirement of GUI/VAT reporting in Taiwan is to exclude those

incoming invoices which have been reversed.

Another example of GUI/VAT reporting requirement is to report the

reversed outgoing invoices, as one line with 0 amount. (In the standard

reporting, this case will generate two lines, one for the reversed

invoice and another one for the reversal document).

All of the above is done via BADI implementations, which only affect

company codes with country 'TW'.

In case you do not need this functions, and you would like to get the

standard output of report RFUMSV00 (where all reversed and reversal

documents are displayed), you can deactivate the BADI implementations

as follows:

- Go to transaction SE19

- Call up implementation 'RFIDTW_TAX_BADI_011'

- Select menu 'Implementation' -> 'Deactivate'

Do the above for the following implementations:

RFIDTW_TAX_BADI_012

RFIDTW_TAX_BADI_013

RFIDTW_TAX_BADI_015

I hope this helps!

BR,

Raquel