How to use J1UFVAN4T1 - Data for Table 1 of Annex 4

J1UFVAN4T1 - Overview

• Transaction Code: J1UFVAN4T1

  Description: Data for Table 1 of Annex 4

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > VAT Return > Data for Annex 4 (Tables 2 and 3)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

J1UFVAN4T1 - Details

• SAP Tcode: J1UFVAN4T1 - Data for Table 1 of Annex 4

   of the VAT Return
  
  Overview: 
  The SAP transaction code J1UFVAN4T1 is used to access the data for Table 1 of Annex 4 of the Value Added Tax (VAT) Return. This table contains information about the total value of goods and services supplied to customers in other EU countries, as well as the total value of goods and services received from suppliers in other EU countries. 
  
  Functionality: 
  The J1UFVAN4T1 transaction code allows users to view and edit the data for Table 1 of Annex 4 of the VAT Return. This table contains information about the total value of goods and services supplied to customers in other EU countries, as well as the total value of goods and services received from suppliers in other EU countries. The data can be used to calculate the amount of VAT due on intra-EU transactions. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code J1UFVAN4T1. 
  2. Select the appropriate fiscal year and period. 
  3. Enter the relevant data for Table 1 of Annex 4 of the VAT Return, including the total value of goods and services supplied to customers in other EU countries, as well as the total value of goods and services received from suppliers in other EU countries. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into Table