Create Advance Return on Sales/Purchase Tax

[Former Member]

Dear S/4HC community,

With the app  «Create Advance Return on Sales/Purchase Tax», how can I create a test run?

With a live run, where can I check the document postes/the VAT journals generated?

Thank you for your help.

Best regards,

Marlene

[David_Byrne]

Hi Marlene

if you run the report without creating a document to the VAT payable account this can be done as may time as required. Only once the tax payable posting is created can this not be run again

Also this will provide the posting to be created at the end of the output

David

[Former Member]

Thanks a lot david.byrne for your help!