How to use J1UFVVATDECAN2 - Data for Annex 2

SAP Transaction Code - Details

• Transaction Code: J1UFVVATDECAN2

  Description: Data for Annex 2

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > VAT Return > Data for Annex 2

• • 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: J1UFVVATDECAN2 - Data for Annex 2

   of the VAT Declaration
  
  Overview: 
  The SAP transaction code J1UFVVATDECAN2 is used to generate data for Annex 2 of the Value Added Tax (VAT) Declaration. This transaction code is used to generate a report that contains the details of the VAT declarations for a particular period. 
  
  Functionality: 
  The J1UFVVATDECAN2 transaction code is used to generate a report that contains the details of the VAT declarations for a particular period. This report includes information such as the total amount of VAT due, the total amount of VAT paid, and the total amount of VAT refunded. The report also includes information about any adjustments made to the VAT declarations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1UFVVATDECAN2 in the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Select any additional options you want to include in the report (e.g., adjustments). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the generated report carefully before submitting it to ensure accuracy and completeness. Additionally, it is important to keep track of any changes made to the VAT declarations as these may affect future reports.