VAT Accrual when Sales Recognition in Concurrent

When you concurrently recognize sales with the dispatch of goods, the Russian localizations in the Sales Update program create additional journal entries to account for VAT.

This table shows sample entries for a transaction:

Account	Debit Amount	Credit Amount	Source
Receivable	1200		Gross amount is generated by the General Ledger Post program.
Revenue		-1000	Taxable amount is generated by the Sales Update program.
VAT Payable		-200	Vat amount is generated by the General Ledger Post program.
VAT Receivable	200		VAT amount is generated by the localizations in the Sales Update program using the DMAAI defined in the constants.
Revenue		-200	VAT amount is generated by the localizations in the Sales Update program using DMAAI 4230.