FISK_VAT - Slovakia VAT Ledger Statement

SAP Transaction Code - Details

• Transaction Code: FISK_VAT

  Description: Slovakia VAT Ledger Statement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Slovakia > Electronic VAT Ledger

• • Program: RPFISK_VATCNTRL

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-SK

    Package Description: FI Localization (Slovakia)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-SK

    Description: Financials Slovak republic

Smart SAP Assistant

• SAP Tcode: FISK_VAT - Slovakia VAT Ledger Statement

  
  Overview:
  The SAP transaction code FISK_VAT is used to generate a Slovakia VAT Ledger Statement. This statement is used to report the VAT transactions of a company in Slovakia to the Slovakian tax authorities. 
  
  Functionality: 
  The FISK_VAT transaction code allows users to generate a Slovakia VAT Ledger Statement. This statement contains information about the company’s VAT transactions, such as the amount of VAT paid, the date of the transaction, and the type of transaction. The statement also includes information about any refunds or credits that have been applied to the company’s VAT account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FISK_VAT into the command field in SAP. 
  2. Select the period for which you want to generate the statement. 
  3. Select the type of statement you want to generate (e.g., monthly, quarterly, etc.). 
  4. Enter any additional information that is required (e.g., company name, address, etc.). 
  5. Click “Execute” to generate the statement. 
  6. Review and print the statement if necessary. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the FISK_VAT transaction code is accurate and up-to-date in order to avoid any potential issues with the Slovakian tax authorities. Additionally, it is recommended that users review and print out a copy of the generated Slovakia VAT Ledger Statement for their records.