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< ( RELN603_PSCD_TRM_RETRN_1 )

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Short text

PSCD_TRM_RETURN_RROCESSING: Registration of Taxpayers (New)

Use

As of SAP ECC 6.0, Industry Extension Public Sector, Enhancement Package 03 , Business Function TRM: Return Processing (PSCD_TRM_RETURN_PROCESSING), you can register taxpayers using a Web Dynpro application. It leads the tax officer through the registration process step by step. The main advantage of this Web Dynpro application is that the tax officer does not need any special knowledge about master data, structures, or transactions of the back-end system. The program creates the necessary master data (business partner, contract accounts, contract objects) automatically once the registration process has been completed.

The information relevant for the taxation of an object is saved in the Facts. The different aspects of the taxation are mapped using fact types. The different fact types are grouped into a fact set and each fact set is assigned to a contract object type. This ensures that the information on the contract object relevant for taxation can be entered on registration.

The aspects of a vehicle relevant for taxation can be the tax bracket (for private vehicles), engine size, CO2 emissions, fuel type (petrol or diesel), registration date, payment scheme, and, not to be forgotten, the registration data for example. This data is stored in fact type RG01 which is delivered by SAP. RG01 contains the following data: business partner, contract account, contract object, status, and tax period.

In order to access the registration data relevant for a contract object, you must assign fact type RG01 to the corresponding fact set.

SAP delivers different processing statuses for each registration that control the processing options available for a registration. You can define more statuses in the Customizing of Contract Accounts Receivable and Payable and then program a workflow.

If you need to change master data after you have created the registration, do this in the corresponding transactions in the backend system.

For more information, see the following release information: Portal Content for Tax Officers.

Effects on Existing Data

This function does not affect the data that you have already saved in your system.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You define the Customizing settings for this function in the Customizing of Contract Accounts Receivable and Payable under the following IMG activities:

• Define Revenue Type

• Assign Contract Object Type to Revenue Type

• Define Specifications for Tax Periods

• In order to configure the facts that you want to use, you must configure the Facts section. Make sure that fact type RG01 delivered by SAP is included in the fact sets.

• To define sample values that the program should use when creating contract objects and contract accounts, perform the following IMG activities:

• Define Sample for Contract Account Categories

• Define Sample for Contract Account Types

Further Information

For more information, see the SAP Library under Registration of Taxpayers.

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 4317 Date: 20240419 Time: 112842     sap01-206 ( 86 ms )