on 03-14-2013 6:13 PM
Hi All,
I got requirement to create a pricing procedure and Tax Procedure to EU country.
I have a scenario like some times VAT is applicable( within same country) and some time VAT is not applicable( EU Transaction).
it means I need to show VAT and as well as VAT reversal also, when I'm trying to show the same thing with the help of condition type those are part of pricing procedure not from tax pricing procedure, the same is not getting picked up in standard VAT submission report S_ALR_87012357.
I can able to generate accounting entry for the same, but how I can capture into above mentioned standard report.
what standard report I can use for vat submission to Govt.
// Nag
Hi Nag,
Can you try below report.
RFASLM00 - Reports for the Tax Authorities
SE38 of this program documentation gives complete information about this.
Regards, Sai Krishna
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