Describe the complete process of VAT in SAP. Starting from VAT entry to clearing of VAT.

[Shreekumar89]

Dear SAP Expert,

What are the User steps available in VAT processes in SAP?

Describe all the process with example starting from input vat, out vat to vat clearing and vat return posting.

Regards,

Shreekumar

[sanilbhandari]

Hi @Shreekumar89 

The below blog by @agalal1 is a very good starting point for understanding VAT:

Value Added Taxes: Business Explanation and S4HANA... - SAP Community

Thanks & regards

Sanil Bhandari