How to use /CCEE/RSFI_RFUVDE - Advance Return for VAT - print

SAP Transaction Code - Details

• Transaction Code: /CCEE/RSFI_RFUVDE

  Description: Advance Return for VAT - print

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Serbia > Advance Return for VAT - Print
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Serbia > VAT Reporting > Standard VAT Return Print Program

• • Program: /CCEE/YUFI_RFUVDE00

    Screen: 1000

    Authorization Object:

  • Development Package: /CCEE/YUFI

    Package Description: Localisation Serbia

    Parent Package: /CCEE/RS

  • Module/Component: FI-LOC-FI-RS

    Description: Financials Serbia

Smart SAP Assistant

• SAP Tcode: /CCEE/RSFI_RFUVDE - Advance Return for VAT - print

  
  Overview:
  The SAP transaction code /CCEE/RSFI_RFUVDE is used to print the Advance Return for Value Added Tax (VAT). This transaction code is used to generate a report that shows the amount of VAT that has been paid in advance. 
  
  Functionality: 
  This transaction code allows users to view and print the Advance Return for VAT. It provides a detailed report of the amount of VAT that has been paid in advance. The report can be used to reconcile the amount of VAT that has been paid with the amount of VAT that is due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/RSFI_RFUVDE into the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and can be printed or saved as desired. 
  
  Other Recommendations: 
  It is recommended that users review and verify the accuracy of the Advance Return for VAT before submitting it to authorities or other parties. Additionally, users should ensure that they are using the most up-to-date version of this transaction code in order to ensure accuracy and compliance with regulations.