About operations with VAT reports

Once you prepare the VAT report in the Prepare VAT report (TX501000) window, the Process VAT report (TX502000) window opens.

Before you release the VAT report (which closes the corresponding financial period and generates the appropriate purchase invoice, as described in About VAT report release), you can perform the following operations with the VAT report:

  • Adjusting the amounts shown in the VAT report
  • Voiding the VAT report
  • Viewing the details of the VAT report
  • Viewing different revisions of the VAT reports (if any)

These operations are described in detail in the sections below in this topic.

Related concepts
About VAT report preparationAbout VAT report releaseAbout VAT report release

Related tasks
Prepare a VAT report for an open reporting period
Create a VAT adjustment document