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Dokumentation
J_1UF_CORRECTION_PODATK_NAKL - Printing of Outgoing Corrections for Tax Invoices (Ukraine)
ABAP Short Reference TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Description
You can use this report to create electronic correction tax invoices for tax invoices for use in the Register for Incoming and Outgoing Tax Invoices (Ukraine) report.
Prerequisites
- You have created the correction tax invoices that you want to print, for example, by using the Creation of Outgoing Tax Invoices report. For more information, see the report documentation.
- You have assigned units of measurement in the system to Ukrainian Unit of Measurement Classifier (KSPOVO) keys in Customizing for Financial Accounting (New) under General Ledger Accounting (New) → Periodic Processing → Report → Statutory Reporting: Ukraine → VAT Accounting and Reporting → Assign Units of Measurement to KSPOVO Keys.
- You have defined the name of the accountant who signs the XML file on the print form and their ITN code in Customizing for Financial Accounting (New) under Contract Accounts Receivable and Payable → Basic Functions → Tax Reports → Tax Reporting - Ukraine →Define Master Data for Users.
Features
The report creates electronic correction tax invoices that was created in the system for a specific tax invoice. The report retrieves customer and vendor data, as well as terms of sale information from the tax invoice for which the correction was created.
The document number of the tax invoice for which you created the correction is stored in the Document Header Text(BKPF-BKTXT) field in the correction tax invoice. When the report creates XML for the correction tax invoice, it also assigns a document number to the correction tax invoice. This number consists of a unique document number for the correction tax invoice concatenated with the number of the original tax invoice.
If you want to output a specific correction reason on the form for all document items, you must specify the reason by choosing Extras -> Texts on the initial screen of the correction tax invoice. You enter the correction reason for the Correspondence line.
You can also specify correction reasons for specific document items in the text with the Text ID that you specified in Customizing for Financial Accounting (New) under General Ledger Accounting (New) → Periodic Processing → Report → Statutory Reporting: Ukraine → VAT Accounting and Reporting → Define Conditions for Generating Tax Invoices(view J_1UF_NAKL_RELEV). Correction reasons specified in document items have higher priority over the reasons specified in the document header. You enter the correction reason for the Correspondence line. If you do not enter a correction reason above, the report prints Price Correctionor Correction of Quantityon the form.
Selection
On the selection screen, you specify the VAT codes that are relevant for different kinds of operation. You specify the VAT codes in the report variant so that they are displayed in the corresponding columns and rows of the correction tax invoice.
Activities
To access the report on the SAP Easy Access screen, choose Accounting -> Financial Accounting -> General Ledger -> Reporting -> Tax Reports -> Ukraine -> VAT -> Outgoing Tax Invoices -> Printing of Outgoing Correction Tax Invoices (Ukraine) (transaction J1UFCORRPODNAC).
Further Information
Printing of Outgoing Tax Invoices (Ukraine)
Creation of Outgoing Tax Invoices (Ukraine)
BAL Application Log Documentation CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 4481 Date: 20240520 Time: 095027 sap01-206 ( 89 ms )
