How to use S_EBJ_45000142 - Monthly VAT Return for Vendors (Mexi

SAP Transaction Code - Details

• Transaction Code: S_EBJ_45000142

  Description: Monthly VAT Return for Vendors (Mexi

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Mexico > Monthly VAT Return for Vendors (Mexico)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-MX

    Package Description: Mexico Localization FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-MX

    Description: Financials Mexico

Smart SAP Assistant

• SAP Tcode: S_EBJ_45000142 - Monthly VAT Return for Vendors (Mexi

  
  Overview:
  S_EBJ_45000142 is a SAP transaction code used to generate a monthly value-added tax (VAT) return for vendors in Mexico. This transaction code is used to report the total amount of VAT collected from customers and the total amount of VAT paid to suppliers. 
  
  Functionality: 
  This transaction code allows users to generate a monthly VAT return for vendors in Mexico. It provides information on the total amount of VAT collected from customers and the total amount of VAT paid to suppliers. This information is then used to calculate the net VAT due or refundable. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBJ_45000142 into the SAP command field. 
  2. Enter the relevant fiscal year and period for which you want to generate the return. 
  3. Enter the relevant vendor information, such as name, address, and tax ID number. 
  4. Enter the total amount of VAT collected from customers and the total amount of VAT paid to suppliers. 
  5. Click “Execute” to generate the return. 
  6. Review and print out the generated return for submission to the relevant tax authority. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to avoid any potential penalties or fines from the relevant tax authority. Additionally, it is recommended that users consult with their local tax advisor or accountant for any questions or concerns regarding this transaction code or any other related tax matters.