How to use S_AL0_96000642 - MwSt.-Tagesreport

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000642

  Description: MwSt.-Tagesreport

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Argentina > Daily Report for VAT

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_AL0_96000642 - MwSt.-Tagesreport

  
  Overview: 
  S_AL0_96000642 is a SAP transaction code used to generate a daily report for Value Added Tax (VAT). This report provides an overview of the VAT transactions that have been posted in the system. It is used to ensure that all VAT transactions are correctly reported and accounted for. 
  
  Functionality: 
  The S_AL0_96000642 transaction code allows users to generate a daily report for VAT. This report provides an overview of all the VAT transactions that have been posted in the system. It includes information such as the date, document number, and amount of each transaction. The report also includes a summary of the total amount of VAT transactions posted in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AL0_96000642 into the command field. 
  2. Select the date range for which you want to generate the report. 
  3. Select the output format for the report (e.g., PDF, Excel, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users review the daily report for VAT regularly to ensure that all VAT transactions are correctly reported and accounted for. Additionally, users should ensure that all VAT transactions are posted in a timely manner to avoid any potential issues with reporting or accounting for VAT transactions.