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2192344 - VAT customizing for FISK_VAT & FISK_EVAT

Symptom

You are performing the tax / VAT customizing for country SK (Slovakia).

You are not sure how to define / customize:

  • tax procedure TAXSK
  • Slovak tax codes
  • accounting keys MWS / VST or ESA / ESE
  • VAT Group tax balances
  • VAT Group tax base balances
  • view cluster FISKVC_TAXSEC in SM34 for Slovak VAT ledger statement


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Environment

Valid for the following releases:

  • SAP_APPL 600 600
    SAP_APPL 602 602
    SAP_APPL 603 603
    SAP_APPL 604 604
    SAP_APPL 605 605
    SAP_APPL 606 606
    SAP_APPL 616 616
    SAP_FIN 617 617
    SAP_FIN 618 618
    SAP_FIN 700 700
    SAP_FIN 720 720
    SAP_FIN 730 730
    S4CORE 100 100
    S4CORE 101 101
    S4CORE 102 102
    S4CORE 103 103
    S4CORE 104 104
    S4CORE 105 105
    S4CORE 106 106
    S4CORE 107 107
    S4CORE 108 108

Product

SAP ERP Central Component 6.0 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Slovak VAT customizing, Tax procedure, TAXSK, VAT return, View V_T007L, View V_T007K, VAT ledger statement, FISK_VAT, RPFISK_VATCNTRL, cluster FISKVC_TAXSECTN, RPFISKEVAT, FISK_EVAT, Slovak tax codes, accounting keys MWS / VST,  ESA / ESE, VAT Group tax balances, VAT Group tax base balances , KBA , XX-CSC-SK-FI , use FI-LOC-FI-SK , XX-CSC-SK , Slovakia , How To

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