Vat excess payment-sap-technical problem

MADHUSUDHANAN (Senior Process Lead) (116 Points)

29 January 2013  

Hi

 

Due to technical problem in system we paid excess vat payment to government.While reconciling vat account we found this

error.

Now almost 12 months over is it possible to claim this excess payment.If yes please tell me ways to claim this amount.

Note:

Error:

Invoices Cancelled throught FI module( not captured in SD module in system).Report generated from SD module hence this excess payment happaned.