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/CEECV/BGFI_EXCL - Define Document Exclusion from VAT Ledger

/CEECV/BGFI_EXCL - Define Document Exclusion from VAT Ledger

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In this Customizing activity, you define from which ledgers you want to exclude document items due to zero VAT.

You can select the following options:

  • Select the Exclude Item from Sales Ledger checkbox or the Exclude Item from Purchases Ledger checkbox to exclude the document item from the tax base and from the tax amount of the respective ledger.
  • Select the Exclude Tax Base checkbox or the Exclude Tax Balance checkbox to exclude the document item from the tax base or from the tax amount, respectively.

You can select more than one checkbox if needed.

You have maintained the Define Reasons and Assign Reasons to Tax Codes Customizing activities.

Let us suppose you want to report only the tax base in the Purchase Ledger. In this case, select the Exclude Item from Sales Ledgerand the Exclude Tax Balance checkboxes.






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