How to use FIPL_VAT_TYPMAP - SAFT PL: Maintain VAT by Doc. Type

FIPL_VAT_TYPMAP - Overview

• Transaction Code: FIPL_VAT_TYPMAP

  Description: SAFT PL: Maintain VAT by Doc. Type

  Release: S/4HANA only

• • 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_VAT_TYPMAP - Details

• SAP Tcode: FIPL_VAT_TYPMAP - SAFT PL: Maintain VAT by Doc. Type

  
  Overview: 
  FIPL_VAT_TYPMAP - SAFT PL is a SAP transaction code used to maintain VAT by document type in the SAP system. It is used to assign the correct VAT rate to a document type, which is then used for tax calculation. 
  
  Functionality: 
  This transaction code allows users to assign the correct VAT rate to a document type. This ensures that the correct tax rate is applied when calculating taxes for documents of that type. It also allows users to view and edit existing VAT rates for document types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIPL_VAT_TYPMAP - SAFT PL into the command field. 
  2. Select the document type you wish to assign a VAT rate to from the list of available document types. 
  3. Enter the desired VAT rate in the “VAT Rate” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct VAT rate is assigned to each document type in order to ensure accurate tax calculations. It is also recommended that users regularly review and update existing VAT rates for document types as needed.