Generate summary files for VAT reporting.

Attach the request response file sent back by the South African Revenue Service (SARS) to a report run.

Generate a new VAT summary file or line item details file based on the response code in the request response file sent by the SARS.

Company Code

Posting Date

Channel Identifier

Report Run ID

Req. Resp. File

Define and assign a tax group version by configuring tables T007K and T007L. In table T007K, define the link between VAT-codes and VAT-boxes for identification of box number for summary item file in the body part. In table T007L, define the link between VAT-codes and VAT-boxes for identification of field VAT Classification in the line item file. For electronic VAT-declaration, you must define a tax group version (version ‘blank’ is not allowed).

Assign time-dependent tax group versions using the customizing for Financial Accounting, under General Ledger Accounting  Business Transactions  Closing  Report  Sales/Purchases Tax Returns  Assign Tax Group Version on Time-Dependent Basis.

Define grouping for tax base amounts using the customizing for Financial Accounting, under General Ledger Accounting  Periodic Processing  Report  Sales/Purchases Tax Returns  Group Tax Base Balances. Specify the country key and tax grouping version as ZA and SVAT respectively.

Define grouping for tax amounts using the customizing for Financial Accounting, under General Ledger Accounting  Periodic Processing  Report  Sales/Purchases Tax Returns  Group Tax Balances. Specify the country key and tax grouping version as ZA and SVAT respectively.

Maintain MRN1, MRN2 and MRN3 in document header (fields 60, 61 and 62 in summary file). These fields are used to maintain any relevant Customs SAD500 document numbers.

Create three Text IDs for these fields in Customizing for Financial Accounting, under Financial Accounting Global Settings  Document  Texts and Text Identifiers for Documents.

When posting documents, click Extras  Document Header to maintain the values of these newly created text IDs.

Assign the reporting parameters for the reporting entity RZA_RP_ENT using the customizing for Financial Accounting, under SAP S/4HANA for Advanced Compliance Reporting  Setting Up Your Compliance Reporting.