Understanding the Calculation of VAT Payables for Capital Goods Program

You use the Calculation of VAT Payables for Capital Goods program to print a list of the records for which the Set Off of Capital Goods program calculated VAT amounts. When you run the Calculation of VAT Payables for Capital Goods program, the system prints this information from the VAT Deferred amounts for the Purchase cycle table (F75I2242):

  • The company and business unit

  • The purchase order number

  • The period and dates for the deferred amount

  • The calculated amount for the period