VAT Return

The following new selection parameters are added to the VAT Declaration Report for Philippines:

The Summary line is added to Schedule 2 and Schedule 3.
Data sequence in the output is adjusted.
The line with value 0 for a tax code or ATC is displayed as 0 if relevant documents are posted.
Once the tax reporting date of a document is changed in the Manage Tax Item app, the VAT report can be updated accordingly based on the tax reporting date

Technical Details

Line of Business	Solution Area	Capability	Title	Short Description	Type	Scope Item	Application component	Version	Country-specific
Finance	Accounting and Financial Close	General Ledger (SAP S/4HANA) Financial Reporting (SAP S/4HANA)	VAT Return	The following new selection parameters are added to the VAT Declaration Report for Philippines: The Summary line is added to Schedule 2 and Schedule 3. Data sequence in the output is adjusted. The line with value 0 for a tax code or ATC is displayed as 0 if relevant documents are posted. Once the tax reporting date of a document is changed in the Manage Tax Item app, the VAT report can be updated accordingly based on the tax reporting date See More	Changed		XX-CSC-PH-FI	1809	Valid for Philippines