SD document with no deductable vat code.

[Former Member]

Hi alls,

I have created a new tax code with no deductable vat ammount. This means that vat ammount must be posted in the same row of the original profit account.

this process works in FI. When I try to post in SD the SD invoices is posted but the system can't release this document in FI.

The system expect to have a Posting Key to post!!!! But we don't need it because no posting in Vat line will be done.

Thanks

Daniele

[Former Member · Accepted solution]

Eventhough it is non deductable VAT, wouldn't you still want to see the entry in your account, probably as other sales deduction?

If it is the case, then you can set this tax as discount conditiont type instead as a tax condition type.

Regards

[Former Member]

hi

In tax procedure in financial accounting ,VAT condtion type u will set in statistical,when raising the invoice not posted. u will try