RE:[sap-acct] VAT Payment to VAT Authority in Azerbaijan on Payment run

Posted by lisalim (consultant)
on Jul 21 at 2:46 AM
Hi miyanita,

I am unable to post as per what user required above. My workaround is to post to another b/s account first, then transfer to custom account for payment.

Dr GR/IR 3414.00
Dr VAT acc 170.70
Cr Vendor 3414.00-
Cr VAT liab 170.70-

Transfer tax to custom:
Dr VAT liab 170.70
Cr Tax authority 170.70-

Payment to custom:
Dr Tax authority 170.70
Cr Bank 170.70-

Hope this helps.

---------------Original Message---------------
From: miyanita
Sent: Monday, May 09, 2011 6:16 PM
Subject: VAT Payment to VAT Authority in Azerbaijan on Payment run

Hi SAPer friends,

I have gather a VAT requirement that in Azerbaijan that at the time of payment run to external vendors for invoice settlement, the company is also obliged to pay VAT portion to the authority.

The VAT portion amount should relate to the Payment amount to the external vendors. I was thinking of exploring the possibility of using BTE to create a payment request.

would any of you have any suggestion/inputs/advice on the solution to this issue?

Thanks in advance

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