Symptom
During the VAT return process, SAP provides an option to manually override values in the VAT boxes in UK VAT Submission in cases where certain document postings are not supported or when unavoidable circumstances arise.
If these figures are carefully reviewed to ensure accuracy and subsequently submitted to HMRC, would this approach still comply with Making Tax Digital (MTD) regulations or it violates MTD requirements?
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
MTD, making tax digital, UK vat, GB vat, vat report, GB, UK, manual, manually, cloud, , KBA , FI-LOC-FI-GB , Great Britain , Problem
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