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FKKSK_VAT_NUM_CORR - VAT Ledger - Correction of wrong VAT number
CL_GUI_FRONTEND_SERVICES - Frontend Services PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Purpose
You want to create a correction of VAT number that was already reported to tax authority and it is impossible to create a Correction VAT Ledger. These corrections of VAT number leads to Amendment VAT Ledger creation. Since it is not possible to delete an Amendment from database please make sure that the corrections are right otherwise you would have to create another Amendment.
Integration
Prerequisites
- You have run Electronical VAT Ledger in FI-CA component in productive run
- You have created an XML file in FI component and sent it to your local tax authority
- You have received a notice from tax authority that there is one or more VAT numbers incorrect in your VAT Ledger
- It is too late to create a Correction VAT Ledger(it is after 25th of the following month)
Features
Selection
Standard Variants
Output
Activities
Process of VAT number correction:
- Correct VAT numbers in Business Partner master data based on the notice from tax authority
- Run transaction FKKSK_VATNUM_CORR and enter corresponding data - period data and invoice numbers
- Select invoices that you want to correct and click on the "Create Amendment for selected items" button
- Create an XML file in FI component and sent it to your local tax authority
Example
Fill RESBD Structure from EBP Component Structure Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1760 Date: 20240531 Time: 233428 sap01-206 ( 30 ms )
