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Dokumentation
FMPEB_TAXLIST - Partly Exempt Organizations: Tax Totals
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Data in Customer MasterThis documentation is copyright by SAP AG.
Purpose
The program generates a list of all tax information for institutions partially exempt from tax, structured according to the following:
- Tax code
- Base amount
- Deductible and non-deductible tax portion
- Account assignment specification
The list contains the posting information, summarized on the basis of account assignments.
Integration
Prerequisites
In Customizing for Financial Accounting, you have defined basic settings for partly tax-exempt institutions, under General Ledger Accounting -> Periodic Processing -> Report -> Partly Exempt Organizations. Under Assign Tax Codes, you have also assigned the partially tax-exempt institutions to tax codes.
Features
Selection
In addition to the standard selection according to company code, fiscal year, institution, posting date and period, and document number, you can also use free selections. You can also specify a layout for the output list.
Standard Variants
Output
The list shows the tax amounts per account assignment, institution, and tax code, meaning that all lines in the document with the same account assignment and tax code are issued in one line in the list. In addition to the tax base amount, the list contains the deductible and non-deductible tax portion. All amounts are specified in the company code currency.
Activities
Example
ABAP Short Reference TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1980 Date: 20240531 Time: 194158 sap01-206 ( 38 ms )
