Ansicht
Dokumentation

FIEUAR_VAT_RECEIPT - Payment Receipt: VAT on Cash (Portugal)

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Purpose

You use this report to generate payment receipts for incoming customer payments. The payment receipts are issued to customers when they make payments.

This report can be used to generate payment receipts in the following scenarios:

• Your company has registered for the VAT on Cash accounting scheme.

• Any of your company's customers have registered for the VAT on Cash accounting scheme.

Integration

Prerequisites

• If your company has registered for the VAT on Cash accounting scheme and wants to print payment receipts for all its incoming customer payments, perform the following settings:

1. In the Customizing view V_T001I (Parameter types for additional company code specifications), specify the parameter type PTCVAT and description Indicator for VAT on Cash (PT).
2. In Customizing for Financial Accounting under Financial Accounting Global Settings -> Global Parameters for Company Code -> Maintain Additional Parameters, enter X as the value for the PTCVAT Indicator for VAT on Cash (PT)field.

• If one or more of your company's customers have registered for the VAT on Cash accounting scheme, you need to print payment receipts for these customers. To do this, ensure that you make the relevant settings in the Maintain Business Partner (BP) transaction for this customer, by creating the data in the FI Customer role and an entry for VAT Cash Accounting on the Customer: Ctry-Spec. Enh. tab.

Features

Selection

In the General Selections group box, specify the following mandatory parameters:

• Company Code

• Fiscal Year

• Posting Date or Payment Document No or both

You can also specify the customer number as an additional parameter to restrict the display.

Under Generate Receipt, select one of the following options:

• Adobe Form

Select this radio button if you want to generate the payment receipt in PDF format.

• Smart Form

Select this radio button if you want to generate the payment receipt using SAP smart forms.

Note
The system generates the legally required QR code and prints it on the payment receipt only if you select Adobe Form. QR code generation and printing are not supported for the Smart Form option.

If you want to reprint the payment receipts that were already issued to a customer, select the Reprint Payment Documents checkbox after specifying the relevant parameters.

Standard Variants

Output

The system prints or reprints payment receipts based on your selection criteria.

Activities

To access the report on the SAP Easy Access screen, choose Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Country-Specific Functions -> Portugal-> Payment Receipt (VAT on Cash).

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 4269 Date: 20240520 Time: 084701     sap01-206 ( 59 ms )