France Tax Reports

[Former Member]

Dear All,

we have added in SAP the new company code in France. Actually we are using S4HANA ON PREMISE I would like to understand which transactions should be used in SAP or which notes should be implemented in order to use the following reports:

FEC - Fichier des écritures comptables

DAS2 - Déclaration d’honoraires

Deferred tax / Transfert des TVA différées

Journal des pieces

Soldes comptes généraux

Grand livre du fichier des pieces

Fournisseurs : soldes en devise int

Clients : soldes en devise interne

Déclaration TVA sur C.A

Best

[former_member778068]

Hi,

Have you found any answers to your question?

Any information on the same would help us.

Thanks.