How to use RFVATRTNMX - VAT Return (Mexico)

SAP Transaction Code - Details

• Transaction Code: RFVATRTNMX

  Description: VAT Return (Mexico)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Mexico > VAT Return

• • Program: RFIDMXVAT

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-SA

    Package Description: FI Localization (South America, Excluding Argentina, Brazil)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-LA

    Description: Financials Latin America

Smart SAP Assistant

• SAP Tcode: RFVATRTNMX - VAT Return (Mexico)

  
  Overview:
  The SAP transaction code RFVATRTNMX is used to generate a VAT return for Mexico. This transaction code is used to report the value-added tax (VAT) that has been collected and paid in Mexico. 
  
  Functionality: 
  RFVATRTNMX allows users to generate a VAT return for Mexico. This includes the ability to enter the relevant data, such as the amount of VAT collected and paid, as well as any other relevant information. The transaction code also allows users to view and print the generated VAT return. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFVATRTNMX into the command field. 
  2. Enter the relevant data, such as the amount of VAT collected and paid, into the appropriate fields. 
  3. Click “Save” to save the data entered. 
  4. Click “Print” to print out the generated VAT return. 
  5. Click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into RFVATRTNMX is accurate and up-to-date in order to generate an accurate VAT return for Mexico. Additionally, it is recommended that users review and double-check all data before submitting the generated VAT return.