VAT transaction codes in SAP
The standard reporting transaction code is S_ALR_87012357
The code for configuring a VAT code is FTXP.
Otherwise go through the relevant tables using SE16 .
If you want to know anything else mail me at [email protected]
I configured Glencore's new VAT reporting system
Does the acquired business have an existing VAT number ? The VAT number comes with the business
Tea, coffee, etc
Possibly allowable --- how much money are we talking about here though ?
VAT and Intrastat reporting
On the face of it you are correct, both for the 0% VAT and the Intrastat report
Reclaiming EU VAT
If you have a UK VAT number but not an Irish VAT number then you obtain a reclaim form from the Irish VAT authorities or you can probably download one from their website if downloads are available .
If this is a one-off transaction complete the form and send it with the original invoice to the Irish VAT office. Wait 4-6 months and you will receive the Irish VAT by bank transfer.
If there are multiple transactions you can submit a claim quarterly. In any case all claims relating to a calendar year have to be filed by 30 June in the following year
Project software - SAP Business One
SAP Business One could do this for you and analyse across projects using a single company code
an accountant joke
An accountant was walking down the street when he was stopped by a beggar. " Spare us a fiver, guv " said the beggar. "'Ok then", said the accountant " here's five pounds ". " Thanks guv, thanks a lot" said the beggar. " Now then " said the accountant, " how does that compare with the same period last year ? "