posting VAT directly

[Former Member]

Hi friends,

I have come accross a problem, our client wants to post Only vat part directlt with out any invoice value and he also wants it to be shown in the VAT report

S_ALR_87012356

Can you please guide me.

Ramesh babu

[Former Member]

HI pls check OSS notes

Note 338085 - MIRO/FB60: Direct posting to tax account

Note 574934 - FB60/MIRO: Direct posting to tax account.

Note 869540 - Posting direct tax to tax account

in these OSS notes you will find your solution

pls reward if helfpful

kr

hakan

PS: if you do not have access to the OSS notes post your email ID here, I will send it to you

[Former Member]

Hi

Our client says VAT codes on journals made optional but warning is given every single line on entry and when trying to save .

He wants an optional setting based on the transaction type instead of the GL a/c .

Is it possible ? If so please let me know ...

Ramesh

[Former Member]

Hi

Any update on this issue ..Please..

Ramesh

[Former Member]

Hi

thank you for the valuable input.

Our client says that the vat amount shount not come in the base field but in the tax ampont field .Is it possibleÞ Please help me.

Ramesh

[Former Member]

Hi ,

Any input for the above issue.Please...

Many Thanks

Ramesh

[Former Member]

you can directly post via fb70 for outgoing and fb60 for incoming

reward if helpful

kr

hakan

[JozsefSzikszai]

hi Ramesh,

you can post directly to the VAT account, the VAT base amount you enter manually.

ec

[Former Member]

Hi

Can you explain me some more detailed.

thank you