How to use PC00_M21_RPLVAHH0 - Monthly return V2, sel. for adjustm.

SAP Transaction Code - Details

• Transaction Code: PC00_M21_RPLVAHH0

  Description: Monthly return V2, sel. for adjustm.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Statements > Monthly tax return V2. > Monthly return > Monthly return V2 - Select for adjustment

• • Program: RPLVAHH0

    Screen: 1000

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_RPLVAHH0 - Monthly return V2, sel. for adjustm.

  
  Overview: 
  The SAP transaction code PC00_M21_RPLVAHH0 is used to generate a monthly return for value added tax (VAT) in the form of a selection for adjustment. 
  
  Functionality: 
  This transaction code is used to generate a monthly return for VAT in the form of a selection for adjustment. This selection can be used to adjust the VAT return for any discrepancies between the actual and expected amounts. The selection can also be used to identify any errors or omissions in the VAT return. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M21_RPLVAHH0 into the SAP system. 
  2. Enter the relevant fiscal year and period for which you want to generate the monthly return. 
  3. Select the relevant company code and country code from the drop-down menus. 
  4. Select the relevant tax type from the drop-down menu. 
  5. Enter any additional information that may be required, such as the tax rate or any other relevant details. 
  6. Click “Execute” to generate the monthly return selection for adjustment. 
  7. Review and adjust the selection as necessary, then click “Save” to save your changes. 
  8. Click “Print” to print out a copy of the selection for your records. 
  
  Other Recommendations: 
  It is important to review and adjust the selection generated by this transaction code on a regular basis in order to ensure accuracy and compliance with applicable laws and regulations. Additionally, it is recommended that you keep a copy of all selections generated by this transaction code for your records in case of any future audits or inquiries from tax authorities.