To display VAT details for every business place, execute the report RFUMSV49. This report lists the tax amount and the tax base amount for each document sorted by the customer and vendor account number. A subtotal is displayed for each tax code and business place.

Two list variants are available and can be selected in the selection screen of the report RFUMSV49: either summary by business place or summary by business place/tax code.

A batch input session can be created by using the report to post VAT payable to the tax payable account. To do this, you must enter the document type, posting date, and due date of the tax payable (you also have the option of entering an alternative tax payable account).

For detailed information on this report, refer to the report documentation and F1 help.