Tax Analysis

  • Sales invoice: The interim tax transactions are created with local tax number, if the tax country of BP is HU (posting process)
  • Purchase invoice: The interim tax transactions are created with local tax number, if the tax country of BP is HU (entering purchase invoice transaction)
  • After finalization of financial batches, the local tax numbers (to make VAT declaration) is displayed in Tax Analysis (tfgld1520m000) session.
Note: In case of incorrect local tax number, you can change local BP tax Number. First you must change tax number in Fiscal ID’s by Business Partner tctax4101m000 session and after that in the Tax Analysis (tfgld1520m000) session.