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Postponed VAT uk

former_member790879
Discoverer
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How do you post the journal for postponed VAT in sap? There are no guidelines or even questions on this.

lenastodal
Product and Topic Expert
Product and Topic Expert
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former_member790879
Discoverer
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I unlocked the accounts V8 and A8 to allow the base amount to be adjusted as the import invoice was already included in the base amount in box 7 for example.

The adjustment needed to be just to box 1 and 4 which now shows the postponed VAT amount.

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Answers (1)

BijayBarik
Active Contributor
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You can reach out to design team for your requirement but also can refer for more differed and target tax codes