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  2. FIN-Tax Management
  3. EC sales list


What is EC sales list in SAP SRD-FIN-TAX - FIN-Tax Management?


SAP Term: EC sales list

  • Component: SRD-FIN-TAX

  • Component Name: FIN-Tax Management

  • Description: A quarterly report in which all goods and services that are delivered from a company located in an EU member state to another EU member state are grouped in accordance with §18a German VAT law.


Smart SAP Assistant

  • Key Concepts: 
    EC Sales List is a report in SAP that is used to document the sales of goods and services to customers in other European Union (EU) countries. It is a legal requirement for companies that are registered for Value Added Tax (VAT) in the EU. The report must be submitted to the relevant tax authorities on a quarterly basis. 
    
    How to use it: 
    The EC Sales List report can be accessed in SAP by navigating to the SRD-FIN-TAX FIN-Tax Management component. Once there, select the “EC Sales List” option from the menu. This will open up a window where you can enter the relevant information such as customer name, address, VAT number, and other details. Once all of the information has been entered, click “Generate Report” to generate the EC Sales List report. 
    
    Tips & Tricks: 
    It is important to ensure that all of the information entered into the EC Sales List report is accurate and up-to-date. This will help to ensure that the report is accepted by the relevant tax authorities. Additionally, it is important to remember that the report must be submitted on a quarterly basis in order to remain compliant with EU regulations. 
    
    Related Information: 
    For more information about EC Sales List reports in SAP, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/SAP_ERP_6.0_EHP7/6.07/en-US/f3d8f9a2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9
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