SAP S/4HANA · Module
Transaction Tax
FI-TaxBuilt on BSET
The tax sub-ledger — the VAT return, tax reconciliation, and withholding — built on BSET, the tax line-item table that captures every tax-relevant line, including the zero-rated ones a G/L report would miss.
◆Reports
Tax Register / VAT ReturnLive
Output vs input tax by code to the net VAT payable — the RFUMSV00 return on BSET.
Tax ReconciliationLive
BSET tax tied back to the G/L tax accounts before filing.
Withholding TaxLive
Vendor withholding by type and code, from WITH_ITEM.
◆Tables
BSETLive
Tax line items — one summarized line per document per tax code, including zero-rated.
T007ALive
Tax codes — the type behind each MWSKZ (rate in condition records).
WITH_ITEMLive
Withholding-tax line items per vendor and withholding type.
◆Data model
Every report here reads BSET joined to the document header (BKPF) — never via ODP-RFC (SAP Note 3255746). See the extraction pattern →
Want a VAT / tax layer in 10 days?
Output vs input by code, the VAT return reconciled to the G/L tax accounts, on your cloud, and you own the code.
Terms on this page
- FI-Tax
- SAP's transaction-tax area — VAT, sales/use tax, and withholding.
- BSET
- The tax data document segment — one summarized tax line per document per code.
- Tax code (MWSKZ)
- Sets the rate and treatment of a tax line — output, input, or zero-rated.
- Output tax
- Tax charged on sales — a liability payable to the authority.
- Input tax
- Tax paid on purchases — deductible, reclaimed from the authority.
- VAT return (RFUMSV00)
- The Advance Return for Tax on Sales/Purchases — reads BSET.
- Zero-rated
- A 0% tax code — has a base, no tax, but still appears on the return.
- ODP-RFC
- An older extraction route SAP now bans for non-SAP tools (Note 3255746).