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/CEECV/BVFI_DTTV - Exclude Transaction Keys from VAT Declaration
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you specify the transaction key or keys that you want to exclude from the VAT declaration or from any statements of the VAT declaration.
If you want to exclude a transaction key from the VAT declaration, enter data as follows:
| Stat. Type | Transaction Key |
|---|---|
| BAdI | REP |
The entry BAdI refers to the /CEECV/BVFI_PVN_016 Business Add-In implementation, which is described in the Customizing activity Implementation: Data Collection for VAT Declaration.
If you want to exclude a transaction key from any of the statements for the VAT declaration, enter data as follows:
| Stat. Type | Transaction Key |
|---|---|
| VAT1.1 | ESA |
