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Transaction Code: VFLI
Description: Log tax exemption
Release: S/4HANA and ECC 6
Program: SAPMSVMA
Screen: 100
Authorization Object:
Development Package: VF
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VFLI is used to log tax exemptions in the SAP system. This code is used to record and manage tax exemptions for customers, vendors, and other business partners. It is also used to track the status of tax exemption requests and to ensure that all relevant information is recorded accurately. Functionality: The VFLI transaction code allows users to enter and maintain tax exemption information for customers, vendors, and other business partners. This includes entering the tax exemption number, the date of the exemption, and any other relevant information. The code also allows users to view the status of any existing tax exemption requests and to update or delete existing entries. Step-by-step How to Use: 1. Enter the transaction code VFLI in the command field. 2. Select “Create” from the menu bar. 3. Enter the customer or vendor number in the “Customer/Vendor” field. 4. Enter the tax exemption number in the “Tax Exemption Number” field. 5. Enter the date of the exemption in the “Date of Exemption” field. 6. Enter any additional information in the “Additional Information” field (optional). 7. Select “Save” from the menu bar to save your changes. 8. Select “Display” from the menu bar to view existing entries or to update or delete existing entries. Other Recommendations: It is important to ensure that all relevant information is entered accurately when using this transaction code, as incorrect information can lead to incorrect tax calculations or other errors in the system. Additionally, it is important to regularly review existing entries and update them as needed to ensure accuracy and compliance with applicable laws and regulations.
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