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IDFIVATV_FICA - Activate Function to Import External VAT Data

IDFIVATV_FICA - Activate Function to Import External VAT Data

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In this Customizing activity, you activate the function of importing VAT data into the system where you create the VAT ledger from any external data source, for example, from the Contract Accounts Receivable and Payable (FI-CA) component or any other external system.

You must activate this function to be able to import the VAT data from external systems into the Financial Accounting(FI) component using the Electronic VAT Ledger: External Data Maintenance report. After you have imported the data, you can use the Electronic VAT Ledger report to prepare the VAT Ledger for a given reporting period.

Note:

After you have activated the function and you have already imported any data, you can no longer deactivate the function!






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