Purpose
You must determine the posted VAT data when you change the budgetbilling procedure during the migration of the statistical (legacysystem) to the partial billing procedure (IS-U).
This is necessary because VAT is posted differently for the variousprocedures. The data must be determined immediately after the migrationof the arrears amount, which the company must pay to the taxauthorities.
The program determines the VAT amounts that are posted to the partialbilling procedure during migration.

Features

Selection
With the parameter origin, you must select migrated FI-CAdocuments that cannot be reversed.
Via the selection option after posting date, you candifferentiate between different migrations in the same system.

Output
The amounts of all posted VAT accounts are displayed in the list.
Both the tax amount and the tax base are displayed in local andtransaction currency.