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/SAPCE/FKUA_RECONCIL - Register for comparing tax lines and tax document (outgoing tax)

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Purpose

The Reconciliation report should select all VAT-able documents like invoices, down payments, credit memos, clearing, etc. and for each of such document show issued (correction) tax invoices.

Tax Invoice - The special tax document, which should be issued with an i nvoice or down payment receiving, depending on what event has happened earlier. Besides typical invoices parameters (bill of goods, unit, quantity, price per unit, total price), it contains VAT data (VAT rate and type, total VAT, VAT data of payer and recipient).

Correction Tax Invoice - In the case of any change occurs after sale (price change, quantity change, goods return, etc.), correction tax invoice should be issued.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

You can use the report to prepare an ALV list.

Activities

Example






Addresses (Business Address Services)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1141 Date: 20191206 Time: 191356     sap01-206 ( 34 ms )

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