HI Lisa,
Does that mean that your workaround to post VAT liab account is manually done in MIRO transaction or did you manage to automate the posting?
Kind regards
taro
| | | ---------------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
taro |
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