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

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

Posted by miyanita
on Jul 28 at 6:57 AM

Hi Lisa,

Thanks

If you have implemented the solution with automation, please shed some light on that as to how you manage to automate the automatic posting both side of VAT posting. i.e. in your example,

Dr VAT acc 170.70
Cr VAT liability 170.70 (BS clearing account to be offset by Auth)

kind regards

---------------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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