How to use /SAPCE/FKPL_VATREG - VAT Register Report (Poland)

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKPL_VATREG

  Description: VAT Register Report (Poland)

  Release: S/4HANA only

• • Program: /SAPCE/FKPL_VAT_REGISTER

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKPL

    Package Description: FI-CA Localization Poland

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA-PL

    Description: Contract Accounts Receivable and Payable: Poland

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKPL_VATREG - VAT Register Report (Poland)

  
  Overview:
  The SAP transaction code /SAPCE/FKPL_VATREG is used to generate a VAT Register Report for Poland. This report provides an overview of the value added tax (VAT) transactions that have been recorded in the system. It is used to ensure compliance with the Polish VAT regulations. 
  
  Functionality: 
  The VAT Register Report for Poland provides a detailed overview of all the VAT transactions that have been recorded in the system. It includes information such as the date of the transaction, the amount of VAT charged, and the type of transaction (e.g. sales or purchases). The report also includes a summary of the total amount of VAT charged for each period. 
  
  Step-by-step How to Use: 
  To generate a VAT Register Report for Poland, follow these steps 
  1. Access the SAP transaction code /SAPCE/FKPL_VATREG. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of transactions you want to include in the report (e.g. sales or purchases). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is important to ensure that all VAT transactions are accurately recorded in order to comply with Polish VAT regulations. To ensure accuracy, it is recommended that you regularly review and reconcile your VAT Register Report with your financial records. Additionally, it is recommended that you consult with a tax professional if you have any questions or concerns about your VAT obligations in Poland.