FIPL_VAT_TAXMAP - SAFT PL: Maintain VAT by Tax Code

SAP Transaction Code - Details

• Transaction Code: FIPL_VAT_TAXMAP

  Description: SAFT PL: Maintain VAT by Tax Code

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-PL-SAFT

    Package Description: SAFT Poland

    Parent Package: ID-FI-PL

  • Module/Component: FI-LOC-SAF-PL

    Description: SAF-T Poland

Smart SAP Assistant

• SAP Tcode: FIPL_VAT_TAXMAP - SAFT PL: Maintain VAT by Tax Code

  
  Overview:
  The SAP transaction code FIPL_VAT_TAXMAP - SAFT PL Maintain VAT by Tax Code is used to maintain the VAT (Value Added Tax) by tax code in the SAP system. This transaction code is used to set up and maintain the tax codes for the different types of taxes that are applicable in a particular country. 
  
  Functionality: 
  This transaction code allows users to set up and maintain the tax codes for different types of taxes that are applicable in a particular country. It also allows users to view and edit existing tax codes, as well as create new ones. Additionally, it allows users to assign a specific tax rate to each tax code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIPL_VAT_TAXMAP - SAFT PL into the command field. 
  2. Select the “Maintain” button to view and edit existing tax codes, or create new ones. 
  3. Select the “Tax Code” field and enter the appropriate tax code for the type of tax being set up or edited. 
  4. Enter the appropriate tax rate for the selected tax code in the “Tax Rate” field. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all applicable taxes are set up correctly in order to ensure accurate reporting and compliance with local laws and regulations. Additionally, it is important to regularly review and update existing tax codes as needed in order to ensure accuracy and compliance with changing laws and regulations.