How to use /CCEE/SIFI_VATREPOST - Input VAT decrease/increase

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_VATREPOST

  Description: Input VAT decrease/increase

  Release: S/4HANA and ECC 6

• • Program: /CCEE/SIFI_VAT_REPOST

    Screen: 1000

    Authorization Object:

  • Development Package: /CCEE/SIFI

    Package Description: CEE Financials and Logistics - Slovenia

    Parent Package: /CCEE/SI

  • Module/Component: FI-LOC-FI-SI

    Description: Financials Slovenia

Smart SAP Assistant

• SAP Tcode: /CCEE/SIFI_VATREPOST - Input VAT decrease/increase

  
  Overview:
  The SAP transaction code /CCEE/SIFI_VATREPOST is used to input a decrease or increase in the value-added tax (VAT) amount for a particular document. This transaction code is used to adjust the VAT amount of a document in the SAP system. 
  
  Functionality: 
  This transaction code allows users to adjust the VAT amount of a document in the SAP system. It can be used to decrease or increase the VAT amount of a document. This transaction code is useful for correcting errors in the VAT amount of a document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/SIFI_VATREPOST in the command field. 
  2. Enter the document number and fiscal year of the document whose VAT amount needs to be adjusted. 
  3. Enter the new VAT amount for the document. 
  4. Click on ‘Save’ to save the changes. 
  
  Other Recommendations: 
  It is recommended that users double-check all entries before saving any changes made using this transaction code, as incorrect entries may lead to incorrect VAT amounts being posted in the system. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to make any changes.