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When processing the reconciliations, you can decide whether this is a VAT report relevant or not relevant deviation. If the deviation is not relevant, the finding is set to the status [green].
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However, if the deviation is relevant, the value from the RFUMSV10 or the RFBILA must be adjusted. This does not have any direct impact on the VAT return. These adjustments must therefore be made directly in the VAT return. |
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If any findings appear during the first months of the project, these can be set to [not VAT report relevant] in the VAT@GTC. Generate an Excel document with the findings (can be done directly in the Reconciliation dialogue) and discuss it with the accounting department. In addition, it can be decided at a later point whether the not VAT-relevant accounts can be deleted from the master data area of the VAT@GTC. Thus, these are no longer taken into account in the reconciliations. |
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