How to use RFUVPL00 - Reverse Charge Printing (Poland)

SAP Transaction Code - Details

• Transaction Code: RFUVPL00

  Description: Reverse Charge Printing (Poland)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-PL

    Package Description: FI Localization (Poland)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PL

    Description: Financials Poland

Smart SAP Assistant

• SAP Tcode: RFUVPL00 - Reverse Charge Printing (Poland)

  
  Overview:
  RFUVPL00 is a SAP transaction code used to print reverse charge documents in Poland. It is used to generate documents for the reverse charge process, which is a process of taxation that shifts the responsibility of paying taxes from the seller to the buyer. 
  
  Functionality: 
  RFUVPL00 allows users to print documents for the reverse charge process in Poland. This includes documents such as invoices, credit notes, and debit notes. The documents are printed in accordance with Polish tax regulations and can be used for tax reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFUVPL00 into the command field. 
  2. Select the document type you wish to print (invoice, credit note, debit note). 
  3. Enter the relevant data for the document (e.g. customer name, address, etc.). 
  4. Select “Print” to generate the document. 
  5. The document will be printed in accordance with Polish tax regulations and can be used for tax reporting purposes. 
  
  Other Recommendations: 
  It is important to ensure that all documents generated using RFUVPL00 are accurate and up-to-date with Polish tax regulations. It is also recommended that users familiarize themselves with Polish tax regulations before using this transaction code.