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Post Info TOPIC: Correct Tcodes for Vat Return
linda19


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Correct Tcodes for Vat Return
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I have done a Vat return, that has EC Purchases which the total amount has gone in to box 9 but has not gone to Box 7. I have checked the setting in the cinfiguration Tax Terms. I have linked Tcode 7 To Tcode is that correct ? As it is still not working ? Hope this makes sense!confuse

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Stardoe


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Hi Linda,

I have tried to replicate this problem in my Sage, but with no luck! I assume you have posted the EC Purchases with tax code T7? and which tax code is it linked to? Make sure that the code is linked to Goods and not Services. Have you done a Check Data to see if there are any errors in your data?

Pauline

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Pauline
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