What is Input VAT Transfer - China in SAP FI-FIO-AP - Fiori UI for Accounts Payable?

SAP Term: Input VAT Transfer - China

• Component: FI-FIO-AP

• Component Name: Fiori UI for Accounts Payable

• Description: App for accounts payable accountants. You can use this app to display input VAT transfer for specified tax entity and year and month. It provides information such as transfer type, transfer direction, VAT invoice, and posted journal entry.

Smart SAP Assistant

• Key Concepts: 
  Input VAT Transfer is a feature of the FI-FIO-AP Fiori UI for Accounts Payable in SAP. It allows companies to transfer input value-added tax (VAT) from one company code to another within the same country. This feature is only available in China. 
  
  How to use it: 
  To use the Input VAT Transfer feature, users must first set up the necessary configuration in the SAP system. This includes setting up the company codes, tax codes, and other related settings. Once this is done, users can then transfer input VAT from one company code to another by entering the relevant information into the Input VAT Transfer screen. 
  
  Tips & Tricks: 
  When transferring input VAT, it is important to ensure that all of the necessary information is entered correctly. This includes the company codes, tax codes, and other related settings. Additionally, it is important to double-check that all of the information entered is accurate before submitting the transfer request. 
  
  Related Information: 
  For more information on how to use the Input VAT Transfer feature in SAP, please refer to the official SAP documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to set up and use this feature.