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Dokumentation

FKKSK_VAT_MAINT - Electronic VAT Ledger - Data Maintenance (Slovakia)

TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Purpose

You can use this report to display the productive runs of the Monthly Electronic VAT Ledger or the Quarterly Electronic VAT Ledger report for the selected posting period or for previous posting periods. The report also displays the sequential number of the run, and also the VAT ledger type of the run (original, correction, or amendment).

If, more than 25 days after the end date of a posting period, you notice that there are new original or correction invoices posted to the posting period for which you already submitted a VAT ledger report, you must submit a VAT ledger amendment. You can also use this report to collect the data of all the contract accounting documents of new or corrected outgoing invoices and credit memos that belong to previous posting periods and whose data you already submitted in a VAT ledger. You can run the data collection for several amendments at the same time.

When you no longer need the data that belong to a productive run, you can delete the run on the output screen. The system deletes the run and also the database table entries stored during the given run.

Integration

Prerequisites

You have executed either the Monthly Electronic VAT Ledger or the Quarterly Electronic VAT Ledger report in productive run mode.

Features

Selection

On the selection screen, enter data as follows:

• In the Selection Options group box, enter the company code, fiscal year, and posting period to identify the period for which you maintain the data.

• In the Previous Periods For Which Amendment Needed group box, select the List Prev. Periods checkbox, and enter a fiscal year and posting period as of which the report then displays all the productive runs of the monthly and quarterly electronic VAT ledger reports.

• In the Output Options group box, you can choose an output layout for the runs of the given posting period, and for the runs of the previous posting periods.

Standard Variants

Output

The report displays the data of the productive runs for the given posting period, and if you have chosen the option on the selection screen, also for previous posting periods.

You can initiate the execution of the monthly or quarterly VAT ledger report for the actual posting period directly from the output screen using the Run Current Period pushbutton.

VAT Ledger Amendments

You can choose more than one row in the Previous Periods For Which Amendment Needed section, and if you choose the Create Amendment for Selected Rows pushbutton, the system runs a job in the background that collects the data for the amendment of the relevant posting period by executing the monthly or the quarterly VAT ledger report in productive run mode. After that, you can run the VAT ledger report in the FI component for the relevant posting period to create the VAT ledger amendment.

Activities

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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