How to use /CCEE/RSFI_VAT - VAT Return (Serbia)

SAP Transaction Code - Details

• Transaction Code: /CCEE/RSFI_VAT

  Description: VAT Return (Serbia)

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Serbia > VAT Return

• • Program: /CCEE/RSFI_VAT_REPORT

    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_VAT - VAT Return (Serbia)

  
  Overview:
  The SAP transaction code /CCEE/RSFI_VAT is used to generate a Value Added Tax (VAT) return for Serbia. This transaction code is part of the SAP ERP Central Component (ECC) system and is used to report the VAT collected and paid by a company in Serbia. 
  
  Functionality:
  The /CCEE/RSFI_VAT transaction code allows users to generate a VAT return for Serbia. It provides a comprehensive overview of the VAT collected and paid by a company in Serbia, including the total amount of VAT due, the amount of VAT paid, and any other relevant information. The report generated by this transaction code can be used to ensure compliance with Serbian tax regulations. 
  
  Step-by-step How to Use:
  1. Log into the SAP system and enter the transaction code /CCEE/RSFI_VAT. 
  2. Select the period for which you want to generate the VAT return. 
  3. Enter any additional information required for the report, such as the company’s tax number or other relevant details. 
  4. Generate the report by clicking on “Execute”. 
  5. Review the report and make any necessary changes before submitting it to the Serbian tax authorities. 
  
  Other Recommendations:
  It is important to ensure that all information entered into the /CCEE/RSFI_VAT transaction code is accurate and up-to-date in order to ensure compliance with Serbian tax regulations. Additionally, it is recommended that users regularly review their VAT returns to ensure that they are up-to-date and accurate.