How to use /CEECV/ROFI10 - Advance Return for Tax on Sales/Purc

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROFI10

  Description: Advance Return for Tax on Sales/Purc

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > Romania > Financials > Advance Return for VAT on Sales/Purchases
  • Logistics > Central Functions > Country-Specific Functions > Romania > Financials > Advance Return for Tax on Sales/Purchases
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Romania > Financials > Advance Return for VAT on Sales/Purchases
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Romania > Financials > Advance Return for Tax on Sales/Purchases

• • Program: RFUMSV00

    Screen: 1000

    Authorization Object:

  • Development Package: /CEECV/ROFI

    Package Description: Romania development class - FI

    Parent Package: /CCEE/RO

  • Module/Component: FI-LOC-FI-RO

    Description: Financials Romania

Smart SAP Assistant

• SAP Tcode: /CEECV/ROFI10 - Advance Return for Tax on Sales/Purc

  
  Overview:
  The SAP transaction code /CEECV/ROFI10 is used to process advance returns for tax on sales and purchases. This transaction code is used to record the advance returns for taxes on sales and purchases in the SAP system. 
  
  Functionality: 
  The /CEECV/ROFI10 transaction code allows users to enter the details of the advance return for tax on sales and purchases. This includes the amount of tax, the date of the return, and any other relevant information. The transaction code also allows users to view and edit existing advance returns for tax on sales and purchases. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFI10 in the command field. 
  2. Enter the details of the advance return for tax on sales and purchases, including the amount of tax, date of return, and any other relevant information. 
  3. Click “Save” to save the details of the advance return for tax on sales and purchases. 
  4. To view or edit existing advance returns for tax on sales and purchases, select “Display” from the menu bar. 
  5. Select an existing advance return for tax on sales and purchases from the list of available returns. 
  6. To edit an existing return, click “Edit” from the menu bar. 
  7. Make any necessary changes to the details of the return, then click “Save” to save your changes. 
  8. To delete an existing return, click “Delete” from the menu bar. 
  9. Confirm that you want to delete the return by clicking “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to ensure that all advance returns for tax on sales and purchases are accurate and up-to-date in order to avoid any potential issues with taxation authorities or other stakeholders. It is also recommended that users regularly review their existing advance returns for tax on sales and purchases in order to ensure accuracy and compliance with applicable laws and regulations.