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- Apply changes directly in the VAT return form by adjusting the respective tax code in the corresponding box.
- Run reconciliation again - after this, the status should change to [Successful].
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Only tax codes that have been mapped to a tax field can be adjusted. |
Adjustment RFBILA
The adjustment of the relevant the G/L account VAT to pay or recover from the balance sheet is the standard procedure in the case of a reconciliation difference. The respective account is specified by the VAT@GTC. However, another account can also be selected. The use of the right sign is important for the adjustment. The sign is also specified by the VAT@GTC. As described in the section [Reconciliation 1: Plausibility of VAT amounts in VAT report V00], it is important to be able to derive the process-related difference in process. If this is not the case, the reconciliation should be deactivated for the company.
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