What's New Viewer - 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

Technical Details

Product Feature is

Changed

Country Dependency

Valid for Philippines

Application Component

XX-CSC-PH-FI

Availability

SAP S/4HANA 1809