EC Sales List (SAP Library - Closing and Reporting (FI))

EC Sales List

The EC sales list forms the basis of the information passed on by the tax authorities to the other member states of the European Union.

Every company is obliged to send an EC sales list to the relevant tax authority. This list must contain information on all tax-free goods deliveries and goods movements to registered companies within the European Union in the specified time period.

Triangular deals can also be documented in the EC sales list if the relevant indicator is set when you enter the document.

You create the EC sales list using the program RFASLM00. You can find the program in the General Ledger menu via Periodic processing ® Closing ® Report ® Report selection. Expand the Reporting node in the reporting tree.