How to use /ATL/VATRECT2 - NewVAT-classification of record type

/ATL/VATRECT2 - Overview

• Transaction Code: /ATL/VATRECT2

  Description: NewVAT-classification of record type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ATL/VENDOR

    Package Description: vendores enhancement

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

/ATL/VATRECT2 - Details

• SAP Tcode: /ATL/VATRECT2 - NewVAT-classification of record type

   2
  
  Overview:
  The SAP transaction code /ATL/VATRECT2 is used to classify record type 2 for the NewVAT system. This code is used to assign a VAT classification to a record type 2 document. 
  
  Functionality: 
  The /ATL/VATRECT2 transaction code allows users to assign a VAT classification to a record type 2 document. This code is used to ensure that the correct VAT classification is assigned to the document, which is necessary for accurate tax reporting. 
  
  Step-by-step How to Use: 
  1. Enter the /ATL/VATRECT2 transaction code in the command field. 
  2. Select the record type 2 document that needs to be classified. 
  3. Select the appropriate VAT classification from the list of available options. 
  4. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct VAT classification is assigned to each record type 2 document in order for accurate tax reporting. It is also recommended that users familiarize themselves with the different types of VAT classifications available in order to make sure they are selecting the correct one for each document.