How to use J1UFV_VENTAX - UA, Time-dependent data for vendors

SAP Transaction Code - Details

• Transaction Code: J1UFV_VENTAX

  Description: UA, Time-dependent data for vendors

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Maintain Time-Dependent Data for Vendors

• • 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: J1UFV_VENTAX - UA, Time-dependent data for vendors

  
  Overview:
  The SAP transaction code J1UFV_VENTAX - UA, Time-dependent data for vendors is used to manage the time-dependent data of vendors in the SAP system. This includes the vendor’s tax information, such as the tax rate and the tax code. 
  
  Functionality: 
  This transaction code allows users to view, create, change, and delete vendor tax information. It also allows users to view the vendor’s current tax rate and tax code. Additionally, users can set up a new tax rate or tax code for a vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1UFV_VENTAX - UA in the command field. 
  2. Select the “Display” option to view the current vendor tax information. 
  3. Select the “Change” option to modify the vendor’s tax information. 
  4. Enter the new tax rate or tax code for the vendor in the appropriate fields. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all vendors have up-to-date and accurate tax information in order to avoid any potential issues with taxes or other financial matters. Additionally, it is recommended that users regularly review and update vendor tax information as needed.