How to use J1UFVBELWMKT - Set up Documents for Second Tax Inv

SAP Transaction Code - Details

• Transaction Code: J1UFVBELWMKT

  Description: Set up Documents for Second Tax Inv

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Outgoing Tax Invoices > Set Up Reason for Tax Invoices to be Kept by Seller

• • 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: J1UFVBELWMKT - Set up Documents for Second Tax Inv

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  Overview:
  The SAP transaction code J1UFVBELWMKT is used to set up documents for a second tax invoice. This transaction code is used to create a document type for the second tax invoice, which is then used to generate the invoice. This document type can be used for both domestic and international transactions. 
  
  Functionality: 
  The J1UFVBELWMKT transaction code allows users to set up documents for a second tax invoice. This document type is used to generate the invoice and can be used for both domestic and international transactions. The document type can be configured to include additional fields such as customer information, payment terms, and other relevant information. 
  
  Step-by-step How to Use: 
  To use the J1UFVBELWMKT transaction code, follow these steps 
  1. Log into SAP and navigate to the J1UFVBELWMKT transaction code. 
  2. Enter the required information such as customer information, payment terms, and other relevant information. 
  3. Click “Save” to save the document type. 
  4. Generate the second tax invoice using the newly created document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that all required information is entered correctly before saving the document type.