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/CEECV/BVFI_DTTV - Exclude Transaction Keys from VAT Declaration

/CEECV/BVFI_DTTV - Exclude Transaction Keys from VAT Declaration

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
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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:






RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1196 Date: 20220117 Time: 202917     sap01-206 ( 25 ms )
Stat. Type Transaction Key
VAT1.1 ESA