sales tax pre-registration in SAP

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, Baz, darkduck

Post Reply
Bjoern77
Posts: 1
Joined: Mon May 06, 2019 1:42 am

sales tax pre-registration in SAP

Post by Bjoern77 » Mon May 06, 2019 1:51 am

Hello,

I have never worked with the advance return for sales tax before.

Only GL postings are transferred to SAP.

My questions:
- Do control keys also have to be transferred ?
- Which report do you use ?

I have no idea.

Best regards

Björn

darkduck
Posts: 2469
Joined: Thu Aug 25, 2005 3:55 pm
Location: whereami?
Contact:

Re: sales tax pre-registration in SAP

Post by darkduck » Thu May 09, 2019 3:59 am

Bjorn,
1. Which country is tax return for?
2. What is the report you run?
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...

Post Reply