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/SAPCE/FKUA_RECONCIL - Register for comparing tax lines and tax document (outgoing tax)

ABAP Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

Purpose

The Reconciliation report should select all VAT-able documents like invoices, down payments, credit memos, clearing, etc. and for each of such document show issued (correction) tax invoices.

Tax Invoice - The special tax document, which should be issued with an i nvoice or down payment receiving, depending on what event has happened earlier. Besides typical invoices parameters (bill of goods, unit, quantity, price per unit, total price), it contains VAT data (VAT rate and type, total VAT, VAT data of payer and recipient).

Correction Tax Invoice - In the case of any change occurs after sale (price change, quantity change, goods return, etc.), correction tax invoice should be issued.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

You can use the report to prepare an ALV list.

Activities

Example

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1141 Date: 20240420 Time: 113845     sap01-206 ( 26 ms )