deferred tax with manual tax event

[Former Member]

Dear all

We've got the following requirement of new 2-steps tax process:

1. At the moment of posting of corrective documents VAT should be posted to VAT accrual account.
2. When signed corrective document received from Customer (physically) VAT should be transferred from VAT accrual to normal VAT acccount

It sounds exactly like "deferred tax" functionality, but... standard "deferred tax" recognize payment as trigger for transfer, here we need to have some manual trigger for transfer.

Can this requirement be solved with standard functionality?

[Former Member]

Dear Philipp,

Sorry to comment here on another topic but I couldn't send you a message other than to use this comment box.

It seems I'm looking for the same solution as you were for splitting freight forwarder costs proportionally over items from different POs, something you were looking for in 2016 hehe. I am hoping you ever found the solution? Can you please share that here or with me? That would really help me with the same issue I am facing. Very much appreciated, kind regards, Carly