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Audit File

With this feature, you generate Federal Tax Authority (FTA) VAT Audit files, also known as FAF files, to enable the FTA to audit VAT returns filed in the United Arab Emirates.

You use the Run Compliance Reports app to generate audit files.

Technical Details

Product Feature is

New

Country Dependency

Valid for United Arab Emirates

Application Component

FI-LOC-FI (Localization Financials)

Availability

SAP S/4HANA 1709 FPS02

Additional Details

The FAF file contains line level details of tax-relevant documents posted in the system and provides information on the base amount and calculated tax amount for purchases, sales, and for each general ledger account to which tax-relevant documents are posted.

Effects on Customizing

To generate audit files, assign reporting parameters for the reporting entity AE_REP_ENT using the customizing for Financial Accounting (New), under Start of the navigation pathSAP S/4HANA for Advanced Compliance Reporting Next navigation step Setting Up Your Compliance ReportingEnd of the navigation path.

See Also

For more information about the Audit File feature for United Arab Emirates, see http://help.sap.com/s4hana_op_1709_002] > Product Assistance.