Download Please refer the below attached document for details.

Slovakia VAT Ledger Report (RPFISK_VATCNTRL)
1. Pre-requisite steps required mandatorily to run the Slovakia VAT Ledger Report: RPFISK_VATCNTRL
a) Defined periodicity (monthly or quarterly) settings for VAT ledger statement (view name:
V_FOTETAXC) in Customizing. IMG Path: Financial Accounting (New)-> General Ledger
Accounting (New) -> Periodic Processing -> Report -> Electronic Communication with
Authorities -> Make Settings for Electronic Communication with Authorities
i. In the following screen, enter ‘Return Type = 0001’.
ii.
Define a new entry for ‘Dominant Enterprise/Company Code’, ‘Reporting Country’,
‘BCXI’ and ‘Period’ (please refer the below highlighted example).
b) Defined parameter SK_VAT_LEDGER for electronic communication (view name:
V_FOTETAXPC) in Customizing. IMG Path: Financial Accounting (New) under General Ledger
Accounting (New) -> Periodic Processing -> Report -> Electronic Communication with
Authorities -> Define Parameters for Electronic Communication
Please refer the below attached document for details.
Declaration_SK_Conf
iguration_Manual.docx
 For more details on the report, please refer the below attached pdf.
Report
Documentation Slovakia.pdf
2. Customizations required for the report:
a) Define Tax Sections (view: FISKVC_TAXSECTN; TCODE: SM34 or SE54)
b) Map Tax Classification to Product Types (view: FISKV_PRTYPE TCODE: SM30)
 Details in the below attached pdf.
Customizing
Documentation.pdf
3. For ‘F1 help’, kindly define the Data Elements as shown in the below attached document.
Data Elements.pdf
4. Define the DMEE tree as per the below document.
DMEE Tree.pdf
5. Steps to upload DMEE attached below document.
Steps to Upload
DMEE file.docx
6. Information on Text Elements creation; attached below.
Text_elements_SKVA
TLEDGER.docx
7. Maintain the Layout as per the below document.
Manual_layoutconfig
.docx
8. Create Transaction Code, attached below.
Create_transaction_
Code.docx
9. Steps to execute report: RPFISK_VATCNTRL; attached below.
Execution_of_report
.docx