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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    1. Erwin Leitner 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

      (0) 
    1. Erwin Leitner 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

      (0) 
      1. Trinath Gujari

        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

        (0) 
        1. Erwin Leitner 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

          (0) 
        2. Erwin Leitner 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

          (0) 

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