What's New Viewer - SAP S/4HANA

Tax Declaration Reconciliation

Use

With this app you can check tax-relevant postings that are to be declared in a VAT declaration. The primary features of this app allow you to do the following:

  • Verify that the tax base amounts reported in the VAT return in the tax boxes correspond with the VAT amounts reported at the tax base amounts in the VAT return.

  • Generate a list under headings such as Tax Boxes, Tax Codes, Tax Rate, Transaction Key, (Reported) Tax Base Amounts, Reported Tax Amount, Calculated Tax Amounts, and Difference (between reported and calculated tax amounts).

Technical Details

Technical Name of Product Feature

F2096_S4OP

Product Feature is

New

Country Dependency

The app does not support company code in the following countries:

  • Brazil

  • Canada

  • China (People's Republic)

  • India

  • United States

Application Component

FI-GL

Availability

SAP S/4HANA 1610