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Former Member
Nov 13, 2012 at 09:43 PM

Urgent: EAPS-VAT not updated in earmarked funds

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Hi,

We are implementing SAP Public Sector and when we posted some invoices with VAT the earmarked funds is only updated with the gl account related to costs.

The VAT item amount is not consuming the earmarked funds in FMZ3.

Example: Invoice of 1000 euros where 900 is for custs and 100 is for VAT. In FMZ3 only 900 is showned...

Where do i define in the SPRO that VAT itens are relevant for budget consuming ?

Thanks in advance.