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Table Of Contents

Overview
2.2 Benefits
2.3 Not Supported
2.4 Availability
3 The Tool
3.1 Program Call
3.1.1 SAP Menu
3.1.2 Command field
3.1.3 Query EB_TAX
3.2 Selection Screen
3.2.1 SAP Standard Variant
3.2.2 Data Base Selection
3.2.3 Program selections
3.3 List Result
3.3.1 GL, Journal of Tax-Relevant Line Items
3.3.2 S6, Posted Tax per G/L Tax Account
3.3.3 R7, Tax Recalculation with Differences
3.3.4 R3, Top Posting Volume (Input Tax)
3.3.5 R4, Top Posting Volume (Output Tax)
3.3.6 S3, Posting Volume per Account Type / Tax Code
3.3.7 S4, Posting Volume per Acct Type / Doc. Type / Tax Code
3.3.8 S8, Posting Volume per Account Type / Ref.Trans. / Tax Code
3.3.9 S5, Posting Volume per Tax Code / G/L Account
3.3.10 S2, Posting Volume per G/L Account / Tax Code
3.3.11 S1, No. of Tax Codes (>= x) per Customer / Vendor
3.3.12 S9, Posting Volume Per Country / Tax Code
3.3.13 S7, Posting Volume Per Country / C/V Account / Tax Code
3.3.14 R5, Incoming Invoices Posted Several Times (Ref.+Amt)
3.3.15 R6, Outgoing Invoices Posted Several Times (Ref.+Amt)
3.3.16 R1, Difference Between Document Date and Posting Date
3.3.17 R2, Number of Transactions per Vendor
3.4 Processing Functins
3.4.1 Navigieren
3.4.2 Collapse - Expand
3.4.3 Drill Down
3.4.4 Search Function
3.4.5 SAP List Viewer (ALV)
3.4.6 Output of a Graphic
3.4.7 Saving and Redisplaying Lists
3.4.8 Data Export to Microsoft Excel
3.4.9 Data Export: SAP AIS Data Format
3.4.10 Running the Program as a Batch Job
3.4.11 Audit Information System ( A I S )
3.5 Authorizations
3.6 Technical Information
3.6.1 Data Volume
3.6.2 Runtime Behavior
3.7 Customer Modification
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SAP TaxAudit Handbook

SAP TaxAudit Handbook

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Published by ragurao

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Published by: ragurao on Nov 06, 2011
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06/27/2013

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