Tasks to be completed when documenting an operation (from creation to publication)

1. Enter the Title of the operation / page

2. Add the following Labels:

    • Scope of applicability: ww, country_accounting

    • Country or group of countries (if applicable): belux, china, france, italy, lam, nam,uk_ie, bulgaria, dach, netherlands, iberia, poland, latvia, australia, india, japan, south_korea, thailand, singapore

    • Unit and Domain according to the List of labels to be used in the Finance Service Line space

      • E.g. 1: WW Operation in Financial Accounting under domain "Central Finance Processes & Compliance":
        • Labels to be used: ww, financial_accounting, central_fin_proc_compliance

      • E.g. 2: France Operation in Financial Accounting:
        • Labels to be used: country_accounting, france, financial_accounting
          (for country operations, the Domain is always country_accounting)

3. Fill in all fields as described above

4. Once the description of the operation is completed, ensure it is approved and published by launching the SBS-Finance approval workflow

Domain: Country Accounting

Responsibility area: N/A

Table of contents 


Scope


ERP


Frequency

 

 

References

S_ALR_87012357


Forms

Attachments

Batch processing:

  • Gst return sept 2015.pdf

  • 6975 GST.txt


Previous OP << New Zealand - GST Return >> Next OP



1. Objective and Scope

1.1. Objective of this Operation

The purpose of this document is to perform running VAT transfer of VAT to be paid and VAT to be received of goods and services tax in RCS.

1.2. Scope

This procedure applies to Solvay New Zealand (6975).


2. Definitions

See Finance Glossary:


3. Tasks description

3.1. I calculate the goods and services tax (GST)


Go to transaction: S_ALR_87012357

  • Get variance name by click on  and select the variance name: /6975 GST RETU


  • When the variance is chosen all required information will be shown up.

  • Execute by clicking on .

  • After execution, the detail of input-output VAT will show up, and document will be posted.

  • Then save as text file and send to Solvay New Zealand local team.

  • Balance will be zero after GST is settled and sent by Solvay New Zealand local team.
    (GST Return)

  • Match and clear open items.



End of document.