I vores gammel HOST system har vi e

I vores gammel HOST system har vi et begrænsning at danske leverandøren det udsteder faktura i andre valuta end DKK kan ikke bøgføres MOMS. Lige nu bliver så et faktura bogført på 2 sted: vareomkostning i HOST og MOMS i SAP og det giver dublet og forkert bogføring.

Kan i undersøger hvorfor det er ikke muligt at bogføre dansk MOMS i udlands valuta i HOST og hvordan det kan bliver rettet op?

Resultater (Engelsk) 1:

In our old HOST system we have a limitation that Danish supplier it shall issue the invoice in other currency than USD can not bøgføres SALES TAX. Right now will be so an invoice posted at 2 place: item cost in HOST and VAT in SAP and it gives duplicate and incorrect posting.Can you examine why it is not possible to post the Danish VAT in foreign currency in the HOST and how it can be corrected?

Resultater (Engelsk) 2:

In our old HOST system has a limit to Danish supplier must provide invoices in other currencies than DKK can not bøgføres VAT. Right now, as an invoice posted on the 2 place: product cost in HOST and VAT in SAP and it provides duplicate and false accounting. Can you examine why it is not possible to post Danish VAT in expatriate currency in HOST and how it can be addressed? ?

Resultater (Engelsk) 3:

in our old cough system we have a limitation that danish supplier invoice issuing in other currencies than dkk can"t bøgføres vat. right now so a invoice book 2: vareomkostning in cough and vat in sap and it gives duplicate and false accounting.you can examine why it is not possible to include danish vat in abroad currency in cough and how it can be addressed?