1950757 - How to Differentiate Tax Returns Posting to Payable's or Receivable's G/L Account.

You need VAT being accounted in separate G/L Accounts, when it regards Tax Payable account, depending on if it is a VAT receivable or payable.

SAP Business ByDesign.

Tax Payment. Tax Management. Receivable. Payable. VAT. Sales and Use. Tax Return. , KBA , vat , g/l accounts , SRD-FIN-GL , General Ledger , How To