Home └KUT: AP600 – Period End Closing Process └IB_C_KUT_FIAP_AP600_Key_User_Training Document V1.0_20211221

KUT: AP600 – Period End Closing Process

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IB_C_KUT_FIAP_AP600_Key_User_Training Document V1.0_20211221

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AP KUT MonthEndClosing
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1. What is tax code for input vat?
V1 and VX VX O1 V1
2. What is Account Payable - Revenue Department GL account number?
2199020010 1199020030 2199025000 1199020010
3. What is transaction code to create input vat to Account Payable - Revenue Department?
FAGLL03 S_ALR_87009895 F-51 FB60
4. Transaction Code to clear withholding tax to revenue vendor?
F-51 S_ALR_87009895 – Advance Return for Tax on Sales/Purchases FBL1N – Vendor Account Line Items FAGLL03 – G/L Account Line Items
5. Transaction Code to check withholding tax balance?
ALL S_ALR_87009895 – Advance Return for Tax on Sales/Purchases FBL1N – Vendor Account Line Items FAGLL03 – G/L Account Line Items