How to use /SAPCE/FKSK_VATLEDQ - Electronic VAT Ledger Quarter

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKSK_VATLEDQ

  Description: Electronic VAT Ledger Quarter

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/FKSK

    Package Description: FI-CA localization Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA-SK

    Description: Contract Accounts Receivable and Payable: Slovakia

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKSK_VATLEDQ - Electronic VAT Ledger Quarter

   Report
  
  Overview:
  The SAP transaction code /SAPCE/FKSK_VATLEDQ is used to generate an electronic VAT ledger quarter report. This report provides a detailed overview of the VAT transactions for a given period of time. It is used to ensure that the company is compliant with the local tax regulations. 
  
  Functionality:
  The /SAPCE/FKSK_VATLEDQ transaction code allows users to generate an electronic VAT ledger quarter report. This report provides a detailed overview of the VAT transactions for a given period of time. It includes information such as the total amount of VAT collected, the total amount of VAT paid, and the total amount of VAT due. The report also includes information about any refunds or credits that have been applied to the company’s account. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/FKSK_VATLEDQ in the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., quarterly, monthly, etc.). 
  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 ensure compliance with local tax regulations. It is also recommended that users review the generated reports regularly in order to identify any discrepancies or errors that may need to be corrected.