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IDFIVATV_DEF - Define Settings for VAT Ledger

IDFIVATV_DEF - Define Settings for VAT Ledger

Vendor Master (General Section)   ABAP Short Reference  
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In this Customizing activity, you make settings for the data collection of the VAT ledger for a given reporting period at company code level.

Note
This Customizing activity is only relevant if you use the Electronic VAT Ledger report in the SAP Client for preparing the electronic VAT ledger. It is not relevant if you use the Run Statutory Reports app on the SAP Fiori Launchpad.

You can make the following settings for each company code:

  • You specify the reporting date that the system uses to collect VAT data for the VAT ledger of the given reporting period.
  • You specify the data sources from where the system collects the classification code belonging to a material number for the VAT ledger from other components ( SD/MM Distributed checkbox), such as Sales and Distribution (SD) and Materials Management (MM).
  • You specify whether the system calls VAT data from the Sales and Distribution (SD) and Materials Management (MM) modules when the VAT ledger is generated in the Financial Accounting (FI) component.
  • You also select the XML file checkbox so that the VAT ledger report can generate the file output in XML file format.
Note:
Please note that the PDF file format creation for the VAT ledger is not available yet. We recommend that you do not select this checkbox and do not enter a form object name in the Namefield.
  • You can specify how you want the system to handle those issued invoice data that belongs to legal persons without a VAT registration number in the Legal Person w/o VAT Reg. No. field.






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