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/SAPCE/FKSI_VATREPORT - Tax Book for Incoming or Outgoing Invoices (Slovenia)

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This documentation is copyright by SAP AG.
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You use this report to generate a tax book file for tax reporting in Slovenia. A tax book file includes tax information from master data and contract accounting documents on business partner level. A tax book file is either created for incoming or outgoing invoices, and is created in data medium exchange engine (DMEE) format.

The report includes the following information in the resulting tax book file:

  • The name, address, and tax number of the business partner
  • Data about contract accounting documents such as document number, document and posting dates
  • The tax amounts in the contract accounting documents for the specified reporting period

Integration

Prerequisites

You have completed the following steps:

You have activated the following events with installation-specific function modules in transaction FQEVENTS:

EventInstallation-specific function modules
10FKK_EVENT_0010_REPDATA_GENTX_S
20FKK_EVENT_0020_REPDATA_GENTX_S
20/SAPCE/FKSI_EVENT_0020
30FKK_EVENT_0030_REPDATA_GENTX_S
90FKK_EVENT_0090_REPDATA_GENERIC
930/SAPCE/FKPL_EVENT_0930_SDATA

You have defined specifications on data to be recorded:

The VAT Register report receives the data from the Tax Reporting Tool that records tax-relevant data during document posting. Tax recording must be set in the Customizing activity Define Report Times forSales/Purchase Tax (maintenance view V_TFK009). Here you can define which tax code data shall be recorded. You set the reporting time correctly (according to legal requirements) and set Individual Level in the Details column so that the event 0921 from FQEVENTS is called.
The Rule column is connected to maintenance view V_TFK010 where you can set the rule for tax recording by adding a DDIC structure. Enter rule '15'.
To define rules that specify which document information is to be recorded, make the following settings in the Define Specifications on Data to be Recorded Customizing activity:
RuleStructureText
15/SAPCE/FKSI_SDATASDATA Slovenia

For information about the settings, see SAP Note 2501757.

You have made the settings in the Customizing activity Assign Tax Codes to Positions in DMEE Format Trees

Features

Selection

If you want to generate a tax book file, you must specify a DMEE format tree. The system generates the tax book file according to the format that is defined in the format tree. Depending on the type of tax book file that you want to prepare, you can choose one of the following format trees:

Type of Tax BookDMEE Format Tree
Tax book for incoming invoicesUMS1SI_FK_VAT_INC
Tax book for outgoing invoicesUMS1SI_FK_VAT_OUT

Standard Variants

Output

Depending on the settings that you make in the Output Settings group box, the report processes data as follows:

  • Displays the data in an ALV list
The list is comprised of summarized line item data. The system displays the data on the following summarization levels:
  • Summary of line item data per document

  • Summary of line item data per tax code

  • Summary of line item data per company code

  • Creates a tax book file in the required format, and stores it on the application server.
To download the electronic file to your PC, use the Payment Medium International - Load Data Medium Exchange File to Disk (RFASLDPC) report.

Activities

Example






Addresses (Business Address Services)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 5516 Date: 20191207 Time: 233455     sap01-206 ( 39 ms )

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