Tax Reporting
You must check the prerequisites for tax reporting.
Based on the country specific tax regulations, you must check these reporting requirements on a periodic basis:
- Prepaid tax asset created on advances received from customers.
- Offset of prepaid tax asset created on advance receipts.
Note: An implementer can create a query to extract the data from data base tables. The
advance receipt amount received is stored in DB tables ZX_TRANSACTION and
ZX_TRANSACTION_LINES. Transaction tax data on advance receipts is stored in DB
tables ZX_LINES_DET_FACTORS and ZX_LINES.