How to use J1GVATR - VAT report

SAP Transaction Code - Details

• Transaction Code: J1GVATR

  Description: VAT report

  Release: S/4HANA and ECC 6

• • Program: J_1GFPAREPORT

    Screen: 1000

    Authorization Object:

  • Development Package: J1G2

    Package Description: Greek Localization - FI General

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GVATR - VAT report

  
  Overview: 
  The SAP transaction code J1GVATR is used to generate a VAT report. This report provides an overview of the VAT amounts that have been posted in the system. It can be used to check the accuracy of the VAT postings and to ensure that all relevant taxes have been correctly accounted for. 
  
  Functionality: 
  The J1GVATR transaction code allows users to generate a VAT report for a specific period of time. The report includes details such as the total amount of VAT posted, the amount of VAT posted for each tax code, and the total amount of VAT due. The report can be used to check the accuracy of the postings and to ensure that all relevant taxes have been correctly accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVATR in the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the tax codes for which you want to generate the report. 
  4. Click on “Execute” to generate the report. 
  5. The report will be generated and displayed on screen. 
  6. You can save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated VAT report regularly to ensure that all relevant taxes have been correctly accounted for and that all postings are accurate. Additionally, users should ensure that they are familiar with their local tax regulations in order to ensure compliance with applicable laws and regulations.