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Author's profile photo Erwin Leitner

Month end VAT Reporting – SAP TAX Audit Tool – it might reduce vat risk

Introduction:


At month end normally you have to make a VAT report for tax government.

Target:

You want to have all data concerning VAT in one report.

Take a close look at data concerning VAT because of risk reduction concerning VAT Audit.

You can download vat data for further inspection.

Attention: There is no automatic reconciliation with SAP VAT report RFUMSV00

Implementation:

Call SAP function:  S_P7D_67000163 SAP Tax Audit (one possibility to run this report)

Enter selection data and run the report

Result:

You have one report, and 18 different views on vat data,  as you can see on the screenshot below.

You also can download vat data and make some more analysing and  checking  in Excel or Auditing software.

tax.PNG

Copy from SAP Tax Audit Handbook, 2008 SAP AG, Peter Schiwek and Klaus Olbrich, page 15

Further information and description:

SAP TAX AUDIT Handbook, Version 2.0 by Peter Schiwek and Klaus Olbrich

SAP AG Walldorf 2008

SAP Note: 1091606

This handbook is available on SAP Marketplace.

Hope this is helpful information  for your work and supporting the customers needs.

all the best Erwin

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      18 Comments
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      Author's profile photo Former Member
      Former Member

      Hi Erwin,

      Useful information. Thanks for sharing!

      Regards,

      Leelendra

      Author's profile photo Erwin Leitner
      Erwin Leitner
      Blog Post Author

      Hello,

      Many thanks for giving feedback.

      all the best erwin

      Author's profile photo Ranu Eugene
      Ranu Eugene

      Hi Erwin,

      Very useful information. Thanks for sharing. 🙂

      Regards

      Eugene,

      Author's profile photo Erwin Leitner
      Erwin Leitner
      Blog Post Author

      Hello,

      Thank you for feedback.

      all the best erwin

      Author's profile photo Former Member
      Former Member

      Hi Erwin,

      Useful information. Thanks

      regards,

      Vijay

      Author's profile photo Erwin Leitner
      Erwin Leitner
      Blog Post Author

      Hello,

      Thank you for giving feedback.

      br erwin

      Author's profile photo Former Member
      Former Member

      Valuable Info...Thanks for the share.

      Best Regards,

      Naresh K.

      Author's profile photo Nishan Dev S
      Nishan Dev S

      Hello Erwin,

      Great work, thanks for sharing information!!!

      Best Luck.

      Nishan Dev

      Author's profile photo Erwin Leitner
      Erwin Leitner
      Blog Post Author

      Hello,

      Many thanks Nishan, such good feedback from SAP expert is a pleasure

      for me. Thank you very much. 😳 😳

      I hope you are fine and well.

      all the best Erwin

      Author's profile photo Former Member
      Former Member

      Hello,

      Much useful document.

      Thanks...

      Best Luck..

      Author's profile photo Former Member
      Former Member

      Hi Ervin

      Thank you for sharing useful information....

      Regards

      Praveen

      Author's profile photo Erwin Leitner
      Erwin Leitner
      Blog Post Author

      Hello,

      Thank you for feedback  ➕ 🙂 ➕

      all the best Erwin

      Author's profile photo sreehari tokala
      sreehari tokala

      Hello Erwin,

      Thank for s sharing simple and Help full information.

      Thanks & Regards,

      Sreehari.

      Author's profile photo Erwin Leitner
      Erwin Leitner
      Blog Post Author

      Hello,

      Thank you for your feedback. 🙂

      all the best

      Erwin

      Author's profile photo Erwin Leitner
      Erwin Leitner
      Blog Post Author

      Hello,

      Sorry me again. On SAP Marketplace there is a small handbook available.

      author: Mr. Schiwek and Mr. Olbrich Product Management SAP about 50 pages, if you

      are interested, it is worth reading.

      br erwin

      Author's profile photo Former Member
      Former Member

      Hi Erwin,

      I had searching for your handbook in market place but i am not able to get any link

      can you please specify the proper link

      Thanks in advance

      Trinath

      Author's profile photo Erwin Leitner
      Erwin Leitner
      Blog Post Author

      Hello,

      Of course.

      Find information in detail on screenshots enclosed.

      Enter Market Place

      Quick Links

      AIS

      Media Library

      all the  best Erwin

      PS: I shall update it on the SCN, too

      path ais.PNG

      Author's profile photo Erwin Leitner
      Erwin Leitner
      Blog Post Author

      Hello,

      If you are interested in this topic.

      SAP training material Auditing FIN900 offers a wide range of information, too.

      Take a look on this reader.

      all the best Erwin