HOW TO CHANGE VAT AMOUNT IN LIV

[Former Member]

Hi

Can any one let me know how correct the input VAT if a vendor changes at the time of invoice, if GR is done .

VAT value not percen

[pankaj_singh9 · Accepted solution]

Hi,

You can not change the VAT amount in PO. If you want to increase or decrease the VAT Amount during LIV then enter the VAT Receivable Account in "GL Account" Tab and debit or credit with proper amount as per the requirement.

To activate the "GL Account" tab, go to SPRO > MM > Logistics Invoice Verification > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Accounts

[former_member335885]

Hi,

The VAT is been fixed by the governament and this is maintained through condition record and you cannot change the Value in the PO as the amount is been fetched from the condition record.

In case if you want to change it then you have to do direct postings to the respective VAT G/L accounts directly.

Thanks & Regards,

Kiran