S_ALR_87012357 Advance Tax on Sales/Purchase - VAT CYCLES

Hi Viewers,
      Vat Cycles - When executing transaction code S_ALR_87012357, we cannot get achieved results. The entries from the automatic output vat account (2504000) should be transfered to account (2503000) when we use this transaction code. We have gone thru the complete process and still no result.
Thanks & Regards,
JSAUG

Hi
In "Aternative Tax Payable Account" field give on which GL account the transfer posting has to happen.
If you want to use a different tax payable account for the transfer posting of the tax on sales/purchases to the one defined in your system configuration, you must enter that account here. The system uses the posting keys configured for the transaction key 'UMS' for the debit and credit postings.  Check which fixed posting keys are allocated to the transaction key 'UMS'
Hope this will help.
Rgds
Vani

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    Message was edited by:
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