How to use S_ALR_87009897 - Zusatzliste zur Umsatzsteuervoranmel

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009897

  Description: Zusatzliste zur Umsatzsteuervoranmel

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009897 - Zusatzliste zur Umsatzsteuervoranmel

  . Tax on Sales/Purchases
  
  Overview: 
  S_ALR_87009897 is an SAP transaction code used to generate an additional list for advance return for tax on sales and purchases. This report provides a detailed overview of the taxes that have been paid or are due to be paid. 
  
  Functionality: 
  This report provides a detailed overview of the taxes that have been paid or are due to be paid. It also provides information on the tax rate, the amount of tax due, and the amount of tax already paid. Additionally, it can be used to identify any discrepancies between the amount of tax due and the amount of tax already paid. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87009897 in the command field. 
  2. Enter the selection criteria for the report, such as company code, fiscal year, and period. 
  3. Select “Execute” to generate the report. 
  4. Review the report to identify any discrepancies between the amount of tax due and the amount of tax already paid. 
  5. Make any necessary adjustments to ensure accuracy in your records. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure accuracy in your records and to identify any discrepancies between the amount of tax due and the amount of tax already paid. Additionally, it is important to ensure that all taxes are paid in a timely manner in order to avoid any penalties or interest charges from being incurred.