How to use /BGLOCS/VP - VAT Protocol Document

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/VP

  Description: VAT Protocol Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Bulgaria > VAT Protocol Document

• • Program: /BGLOCS/FI_VATPROTOCOL

    Screen: 1000

    Authorization Object:

  • Development Package: /BGLOCS/FI

    Package Description: CEE Financials and Logistics - Bulgaria

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

Smart SAP Assistant

• SAP Tcode: /BGLOCS/VP - VAT Protocol Document

  
  Overview:
  The SAP transaction code /BGLOCS/VP is used to generate a VAT Protocol Document. This document is used to record the details of a VAT return, including the amount of VAT due and the date it was paid. It is an important document for businesses to keep track of their VAT payments and ensure compliance with local tax regulations. 
  
  Functionality: 
  The /BGLOCS/VP transaction code allows users to generate a VAT Protocol Document. This document contains information about the amount of VAT due, the date it was paid, and other relevant details. The document can be printed or saved as a PDF file for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BGLOCS/VP in the command field. 
  2. Enter the relevant information in the fields provided, such as the amount of VAT due and the date it was paid. 
  3. Click “Generate” to generate the VAT Protocol Document. 
  4. Print or save the document as a PDF file for future reference. 
  
  Other Recommendations: 
  It is important to keep track of all VAT payments and ensure compliance with local tax regulations. The /BGLOCS/VP transaction code can be used to generate a VAT Protocol Document which can be used for this purpose. It is recommended that businesses regularly review their VAT payments and ensure that all payments are up-to-date and accurate.