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Singl GL for vat collected on Sales


My client requires a single GL for VAT/LST/CST. The standard SAP reports provide for a condition type and region based VAT collection. However, the user faces a problem while remitting the payment for VAT. There are so many line items, that he is not aware how to select the open items for making payments for vat/cst/lst. How can we select the open items for a particular location using a single location


Sanil Bhandari

Former Member
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