How to use /OPT/VIM_BL_NPTX - Tax Audit Config for NPO Invoices

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_BL_NPTX

  Description: Tax Audit Config for NPO Invoices

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_BL_NPTX - Tax Audit Config for NPO Invoices

  
  Overview:
  The SAP transaction code /OPT/VIM_BL_NPTX is used to configure the tax audit for non-profit organization (NPO) invoices. This code allows users to set up the parameters for the tax audit process, such as the tax rate and the type of invoice. 
  
  Functionality: 
  The /OPT/VIM_BL_NPTX transaction code is used to configure the tax audit process for NPO invoices. This code allows users to set up parameters such as the tax rate and type of invoice. It also allows users to view and edit existing tax audit configurations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_BL_NPTX in the command field. 
  2. Select the “Create” button to create a new tax audit configuration. 
  3. Enter the required information, such as the tax rate and type of invoice. 
  4. Select “Save” to save your changes. 
  5. To view or edit an existing configuration, select “Display” and enter the configuration name or number. 
  6. Make any necessary changes and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all tax audit configurations are up-to-date and accurate in order to ensure compliance with applicable laws and regulations. It is also recommended that users periodically review their configurations to ensure accuracy and completeness.