VAT Report S_ALR_87012357 Issue
We have executed the report S_ALR_87012357 so that VAT amount will be transferred to the VAT clearing account. Whatever amount available in the VAT input is supposed to be transferred to VAT clearing account. But in our case there is a difference in the amount i.e a lesser amount is transferred to VAT clearing account when we ran the report S_ALR_87012357.
Customer invoices amount for a particular month : 1646252.00
Mass allocation entry : 1587518.00
what could be the reason for the difference.