How to use INVDOC02 - Bill Dialog - Sales Tax Statement

INVDOC02 - Overview

• Transaction Code: INVDOC02

  Description: Bill Dialog - Sales Tax Statement

  Release: S/4HANA and ECC 6

• • Program: SAPLEE_INVOICE_RECEIPT_DIALOG

    Screen: 200

    Authorization Object:

  • Development Package: EE_INVOICE_RECEIPT_ISU

    Package Description: IS-U-Specific Bill Receipt Check

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

INVDOC02 - Details

• SAP Tcode: INVDOC02 - Bill Dialog - Sales Tax Statement

  
  Overview:
  The SAP transaction code INVDOC02 is used to create a sales tax statement for a bill dialog. This statement is used to document the sales tax that was charged on a particular bill. It is important to note that this transaction code is only available in the SAP ERP system. 
  
  Functionality: 
  INVDOC02 allows users to create a sales tax statement for a bill dialog. This statement includes information such as the amount of sales tax charged, the date of the transaction, and the customer’s name. The statement can be printed or saved as a PDF file for future reference. 
  
  Step-by-step How to Use: 
  1. Log into the SAP ERP system and enter transaction code INVDOC02. 
  2. Enter the bill dialog number in the “Bill Dialog” field. 
  3. Enter the customer’s name in the “Customer” field. 
  4. Enter the date of the transaction in the “Date” field. 
  5. Enter the amount of sales tax charged in the “Sales Tax” field. 
  6. Click “Save” to generate the sales tax statement. 
  7. Print or save the statement as a PDF file for future reference. 
  
  Other Recommendations: 
  It is important to keep accurate records of all sales tax statements generated using INVDOC02, as this information may be needed for tax purposes or other legal requirements. Additionally, it is recommended that users regularly review their sales tax statements to ensure