How to use /OPT/VIM_BL_PTX - Tax Audit Config for PO Invoices

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_BL_PTX

  Description: Tax Audit Config for PO Invoices

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_BL_PTX - Tax Audit Config for PO Invoices

  
  Overview:
  The SAP transaction code /OPT/VIM_BL_PTX is used to configure the tax audit for purchase order invoices. This code allows users to set up the parameters for the tax audit process, such as the type of audit, the audit period, and the tax rate. 
  
  Functionality: 
  The /OPT/VIM_BL_PTX transaction code enables users to configure the tax audit process for purchase order invoices. This includes setting up parameters such as the type of audit, the audit period, and the tax rate. The code 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_PTX in the command field. 
  2. Select “Create” to create a new tax audit configuration. 
  3. Enter the required information such as the type of audit, the audit period, and the tax rate. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view or edit existing tax audit configurations. 
  6. Select “Delete” to delete an existing configuration if needed. 
  7. Select “Back” to return to the main menu when finished. 
  
  Other Recommendations: 
  It is important to ensure that all tax audit configurations are accurate and up-to-date in order to avoid any potential issues with compliance or taxation regulations. It is also recommended that users regularly review their existing configurations and make any necessary changes or updates as needed.