Understanding the Suspended VAT - Manual Release Program

When you run the General Ledger Post program for vouchers with suspended VAT, the system writes records to the Tax on Hold table (F74R410). If the tax area/document type combination for a voucher line is not set up to automatically release the VAT amount, you must manually release the suspended VAT amount to the VAT Actual account or a profit and loss (P&L) account. You use the Suspended VAT - Manual Release program to manually release amounts to the VAT Actual account or P&L account and generate the records in the F74R410 table and F74R420 table to record the amount released.

Processing options for the Suspended VAT - Manual Release program enable you to specify the percentage of the open VAT amount that the system writes to the VAT Actual account and P&L account. You can change the amount for selected vouchers on the Suspended VAT - Voucher Selection form. The system uses the percentage that you specify on the Suspended VAT - Voucher Selection form to estimate the amounts for the accounts when the system displays the voucher lines on the Suspended VAT - Manual Release form. You can change the amounts for each line on the Suspended VAT - Manual Release form.