How to use J1UFCONTRPER - Schedule for Summary Tax Invoices

SAP Transaction Code - Details

• Transaction Code: J1UFCONTRPER

  Description: Schedule for Summary Tax Invoices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Outgoing Tax Invoices > Schedule for Summary Tax Invoices

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

Smart SAP Assistant

• SAP Tcode: J1UFCONTRPER - Schedule for Summary Tax Invoices

  
  Overview:
  The SAP transaction code J1UFCONTRPER is used to create a schedule for summary tax invoices. This schedule is used to summarize the tax invoices that have been issued in a particular period. It is used to provide an overview of the total amount of taxes that have been paid in a given period. 
  
  Functionality: 
  The J1UFCONTRPER transaction code allows users to create a schedule for summary tax invoices. This schedule provides an overview of the total amount of taxes that have been paid in a given period. It also allows users to view the details of each invoice, such as the date, amount, and type of tax. Additionally, it can be used to generate reports on the total amount of taxes paid in a given period. 
  
  Step-by-step How to Use: 
  To use the J1UFCONTRPER transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code J1UFCONTRPER. 
  2. Select the period for which you want to generate the summary tax invoice schedule. 
  3. Enter the details of each invoice, such as date, amount, and type of tax. 
  4. Generate the report by clicking on “Generate Report” button. 
  5. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before submitting it to ensure accuracy and completeness. Additionally, users should ensure that all invoices are entered correctly in order to avoid any discrepancies in the report.