How to use FIPL_TAX - SAFT PL: Maintain Tax Master

FIPL_TAX - Overview

• Transaction Code: FIPL_TAX

  Description: SAFT PL: Maintain Tax Master

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAFT Settings > Country/Region-Specific Settings > Poland > Specify Tax Code Details

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-PL-SAFT

    Package Description: SAFT Poland

    Parent Package: ID-FI-PL

  • Module/Component: FI-LOC-SAF-PL

    Description: SAF-T Poland

FIPL_TAX - Details

• SAP Tcode: FIPL_TAX - SAFT PL: Maintain Tax Master

   Data
  
  Overview:
  The SAP transaction code FIPL_TAX - SAFT PL Maintain Tax Master Data is used to maintain tax master data in the SAP system. This transaction code is used to create, change, and delete tax codes and tax rates in the system. 
  
  Functionality: 
  This transaction code allows users to maintain tax master data in the SAP system. This includes creating, changing, and deleting tax codes and tax rates. It also allows users to view existing tax codes and rates, as well as view the history of changes made to the tax master data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIPL_TAX - SAFT PL Maintain Tax Master Data into the command field. 
  2. Select the “Create” button to create a new tax code or rate. 
  3. Enter the necessary information for the new tax code or rate. 
  4. Select “Save” to save the new tax code or rate. 
  5. To change an existing tax code or rate, select it from the list of existing codes or rates and then select “Change”. 
  6. Enter the necessary changes for the existing tax code or rate and then select “Save” to save the changes. 
  7. To delete an existing tax code or rate, select it from the list of existing codes or rates and then select “Delete”. 
  8. Confirm that you want to delete the selected