How to use PTFO10 - VAT Refund Report

PTFO10 - Overview

• Transaction Code: PTFO10

  Description: VAT Refund Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Portugal > VAT Refund Report

• • Program: RFIDPTFO10

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-PT

    Package Description: Add-On Development - FI - Portugal

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PT

    Description: Financials Portugal

PTFO10 - Details

• SAP Tcode: PTFO10 - VAT Refund Report

  
  Overview: 
  PTFO10 is a SAP transaction code used to generate a VAT refund report. This report provides an overview of the value-added tax (VAT) refunds that have been requested and processed by the company. It also provides information on the status of each refund request. 
  
  Functionality: 
  The PTFO10 transaction code allows users to view the details of each VAT refund request, including the amount requested, the date of the request, and the status of the request. The report also provides information on any additional documents that may be required for the refund to be processed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PTFO10 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter a date range for which you want to generate the report. 
  4. Select any additional criteria you want to include in the report, such as document type or status of the refund request. 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed on your screen with all of the requested information. 
  7. You can save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review all of the information in the VAT refund report before submitting any requests for refunds. This will ensure that all of the necessary documents are included and that all