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SAP: VAT Return Document and Reporting Compliance Reports for Contract Accounting Enablement

  • SAP Document and Reporting Compliance reports enable users to create documents from financial accounting (FI) data and contract accounting (FI-CA) data.
  • VAT Return report output can contain data from both financial accounting documents and financial accounting documents posted from contract accounting.
  • The Reference Document Type and Reconciliation Key field can be used to distinguish the document types in the report output.
  • Users can navigate to contract accounting data via the Document Number, Reconciliation Key, or Report Run Key.
  • The newly delivered VAT Return Document and Reporting Compliance Reports for contract accounting enablement in 2023 and 2024 for SAP S/4HANA Cloud and SAP S/4HANA are listed in the table provided.
  • The table includes the country, report definition, SAP S/4HANA release, SAP S/4HANA Cloud version, and SAP Note for each report.


Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.


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