How to use J2G_FPA_BOX - E-File position per VAT rate

J2G_FPA_BOX - Overview

• Transaction Code: J2G_FPA_BOX

  Description: E-File position per VAT rate

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Parastatika > Customize > E-File position per VAT rate

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J2G_LP

    Package Description: Greek Localization - CA Legal document printing

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-LO-GR

    Description: Logistics Greece

J2G_FPA_BOX - Details

• SAP Tcode: J2G_FPA_BOX - E-File position per VAT rate

  
  Overview:
  The SAP transaction code J2G_FPA_BOX - E-File position per VAT rate is used to create a file for electronic filing of the VAT return. This file contains the positions of the VAT return that are to be reported electronically. 
  
  Functionality: 
  This transaction code allows users to create a file for electronic filing of the VAT return. The file contains the positions of the VAT return that are to be reported electronically. It also allows users to view and edit the positions in the file, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J2G_FPA_BOX - E-File position per VAT rate in the command field. 
  2. Select the country and tax office for which you want to create a file for electronic filing of the VAT return. 
  3. Select the period for which you want to create a file for electronic filing of the VAT return. 
  4. Enter the positions of the VAT return that are to be reported electronically in the appropriate fields. 
  5. Save your changes and generate a file for electronic filing of the VAT return. 
  6. Check and confirm that all positions have been correctly entered in the file before submitting it for electronic filing of the VAT return. 
  
  Other Recommendations: 
  It is recommended that users check and confirm that all positions have been correctly