How to use RPFIKZ_VATRET - VAT Return Data Provider

SAP Transaction Code - Details

• Transaction Code: RPFIKZ_VATRET

  Description: VAT Return Data Provider

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Kazakhstan > VAT Return
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Kazakhstan > VAT Return

• • Program: RPFIKZ_VATRET

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_KZ

    Package Description: Developments for Kazakhstan

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-KZ

    Description: Financials Kazakhastan

Smart SAP Assistant

• SAP Tcode: RPFIKZ_VATRET - VAT Return Data Provider

  
  Overview: 
  RPFIKZ_VATRET is a SAP transaction code used to provide data for VAT returns. It is used to collect and store data from various sources, such as sales and purchase documents, and then generate a report that can be used to complete the VAT return. 
  
  Functionality: 
  RPFIKZ_VATRET allows users to collect and store data from various sources, such as sales and purchase documents. This data is then used to generate a report that can be used to complete the VAT return. The report includes information such as the total amount of VAT due, the total amount of VAT paid, and the total amount of VAT refunded. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code RPFIKZ_VATRET. 
  2. Select the relevant fiscal year for which you want to generate the report. 
  3. Select the relevant country for which you want to generate the report. 
  4. Select the relevant document types for which you want to generate the report (e.g., sales invoices, purchase invoices). 
  5. Select the relevant period for which you want to generate the report (e.g., monthly, quarterly). 
  6. Generate the report by clicking on “Generate Report” button. 
  7. The generated report can be used to complete the VAT return. 
  
  Other Recommendations: 
  It is recommended that users review their data before generating the report in order to ensure accuracy and completeness of information. Additionally, users should ensure that all relevant documents are included in the report in order to avoid any discrepancies or errors when completing the VAT return.