How to use ITVAT_D - VAT report for Italy: detailed list

SAP Transaction Code - Details

• Transaction Code: ITVAT_D

  Description: VAT report for Italy: detailed list

  Release: S/4HANA and ECC 6

• • Program: RFKKITVATD

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_IT

    Package Description: FI-CA localization Italy

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-IT

    Description: Contract Accounts Receivable and Payable: Italy

Smart SAP Assistant

• SAP Tcode: ITVAT_D - VAT report for Italy: detailed list

  
  Overview: 
  The SAP transaction code ITVAT_D is used to generate a detailed list of the Value Added Tax (VAT) report for Italy. This report provides an overview of the VAT transactions that have been processed in the system. 
  
  Functionality: 
  The ITVAT_D report provides a detailed list of all VAT transactions that have been processed in the system. It includes information such as the document number, date, amount, and VAT rate. The report also provides a summary of the total amount of VAT collected and paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ITVAT_D in the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the output format for the report (e.g., PDF, Excel, etc.). 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the report regularly to ensure that all VAT transactions are being correctly processed in the system. Additionally, it is important to ensure that all VAT payments are made on time to avoid any penalties or fines from the Italian government.