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SAP VAT audit

Apr 06, 2017 at 07:31 AM


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I have to do vat audit and company is have SAP , can anybody help me which reports i should check

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Jaymin Bhatt Apr 11, 2017 at 06:40 PM

Hi - Couple of tax report can be helpful to determine VAT details. From an audit perspective the determination of tax line item and applicable tax code can be a point to validate. Following reports can extract the Tax details for a given period.

S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

S_ALR_87012356 - SAP minimal variant

FBL3N - GL Line Item Report - Extract the GL Line Items with regards to the Tax GL.

S_ALR_87012365 - Tax Information (Country) - will let you know the GL Accounts tagged to the Tax Code (Select the check box)

Jaymin B.

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Thanks for your valuable feedback