vat date and invoices generated from sd

[former_member822355]

My question is related to VAT on sales . Please follow this example: the invoice (to the customer)  has the following datas: post date 03.05.2012, documento 03.05.2012, but the goods have been sold to the customer on 28.04.2012. In Italy we must pay the VAT related to this transaction in the declaration of april, until the 15th of May. How can I obtain a report of : the amount of goods that have been sold to the customer on april but with invoices having date may? Should I you vatdate? In SD how can i use it? Is there a oss note? Could you tell me which? Thanks in advance, Best regards

[Lakshmipathi]

You need to table join LIKP and VBRK in SQVI to get the desired output.

G. Lakshmipathi

[former_member822355]

Is there no possibility to use tecniques described in oss note 1232484???

[Lakshmipathi]

The said note very clearly mentions that it is not updated to certain countries.  So you have to first ensure that for the country which you need this requirement, this note fulfills the requirement.  If not, you can follow my suggestion.

G. Lakshmipathi

[Former Member]

Dear Friend,

As you required,there is no standard report.You should develop a report with the help of abaper.

So meet your abaper and tell him/her about your requirement.

Thank you,

[former_member822355]

Is there no possibility to use tecniques described in oss note 1232484???