How to use S_ALR_87012357 - Déclaration TVA sur C.A.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012357

  Description: Déclaration TVA sur C.A.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Advance Return for Tax on Sales/Purchases > Advance Return for Tax on Sales/Purchases
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Philippines > Advance Return for Tax on Sales/Purchases
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > VAT Return > Advance Return for Tax on Sales/Pur.

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012357 - Déclaration TVA sur C.A.

  
  Overview: 
  S_ALR_87012357 is an SAP transaction code used to generate an advance return for tax on sales/purchases. This report provides a detailed overview of the taxes that have been paid or are due to be paid on sales and purchases. 
  
  Functionality: 
  This report allows users to view the taxes that have been paid or are due to be paid on sales and purchases. It also provides a detailed overview of the taxes that have been paid or are due to be paid on sales and purchases. The report can be used to identify any discrepancies in the taxes that have been paid or are due to be paid. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code S_ALR_87012357. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of tax you want to view (e.g., VAT, GST, etc.). 
  5. Select the output format (e.g., PDF, Excel, etc.). 
  6. Click “Execute” to generate the report. 
  7. Review the report and identify any discrepancies in the taxes that have been paid or are due to be paid. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that all taxes have been correctly accounted for and paid in a timely manner. Additionally, users should ensure that all relevant information is entered accurately in order to ensure accurate results from this report.