Testing Documents (SAP Library

Testing Documents

Use

You can use the tax transfer program to test individual accounting documents. It does not matter whether you have already transferred the tax in the document or not. The program generates a log which shows how the document was processed.

Document would be transfer posted, if at the end of the output list there is a payment document number and field PY_INFO-FL_PAYED is selected.

Procedure

On the selection screen, select Doc. Test.

Enter data as required:

Company Code

Document identification

Document

Document identification

Fiscal Year

Document identification

Posting Date

Payment date, which decides on transfer posting period, will be transferred from document posting date.

Document Date

Payment date, which decides on transfer posting period, will be transferred from document date.

Highest Date

Payment date, which decides on transfer posting period, will be transferred from the document and posting date maximum.

Date of Tax Return Has Influence

This parameter enables to include also those documents to the corresponding period, which are posted in later periods (according to amendment of VAT Act from the year 1999). For more information, see Allocation Into Periods.

Choose .