The entries in this program are used at transaction entry, where the catalogues are displayed and can be used for VAT accounting for different types of transactions. If you enter VAT on invoice level, you can define one VAT catalogue in the A/R control file and one in the A/P control file which will be used on ledger level. You can also define a VAT catalogue for each customer/supplier in the Business partner file, which will be used on customer/supplier level. If you enter VAT on G/L level, you enter a VAT catalogue for each main account in the Account file for which VAT accounting should be performed.
Options
| VAT codes | Select this option to enter/view VAT handling codes for the catalogue. |
Selection fields
- Catalogue
- This column lists the VAT catalogues that have been defined in your system.
Work with VAT catalogues (GDMD15304)
On this panel you enter a new VAT catalogue. For existing entries, only the description can be changed.
The entries in this program are used at transaction entry, where the catalogues are displayed and can be used for VAT accounting for different types of transactions. If you enter VAT on invoice level, you can define one VAT catalogue in the A/R control file and one in the A/P control file which will be used on ledger level. You can also define a VAT catalogue for each customer/supplier in the Business partner file, which will be used on customer/supplier level. If you enter VAT on G/L level, you enter a VAT catalogue for each main account in the Account file for which VAT accounting should be performed.
Function keys
- Catalogue
- Description
Work with VAT catalogues, Copy (GDMD15305)
- Catalogue
- Displays the VAT catalogue(s) you selected to copy.
- New catalogue
- Enter a code to identify the new VAT catalogue you are creating.