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FIN_LOC_CI_2: Declaration and Output for Property Tax (New) ( RELNFI_AA_604_FILOC2_CTL )

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Short text

FIN_LOC_CI_2: Declaration and Output for Property Tax (New)

Use

As of SAP ECC 6.0, Enterprise Extension Financials, Enhancement Package 4 (EA-FIN 604), Business Function FI Localization Topics for Japan and Portugal (FIN_LOC_CI_2), you can use the following new functions for the Property Tax report:

• Use a new central control function to determine whether your head office prepares the property tax declaration forms centrally, or whether the individual offices or subsidiaries prepare their declaration forms separately. To enable this central control function, you set an indicator at company code level.

• In cases where the law grants tax breaks for some assets in the form of special rules, you can use two new Customizing activities to cause the report to reduce an asset’s value by a certain amount automatically.

• Improve the performance of the report when you output the report based on Adobe document services by compiling the report in multiple files. You specify the number of pages per file on the selection screen for the Property Tax report.

Effects on Existing Data

To restrict the number of pages that the system outputs when you use Adobe document services, the report selection screen contains a new checkbox, Number of Pages.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You make settings related to the central control function for submitting declaration forms in Customizing for Financial Accounting (FI) under Asset Accounting -> Information System -> Country-Specific Functions -> Japan -> Property Tax Report ->

• Define Declaration Key

• Enter City-Code-Dependent Data

• Assign Declaration Key to Company Code

• Assign Declaration Key to Company Code and City Code

To allow the report to take into consideration additional and special depreciation rates, without the need for customer-specific implementations of the Business Add-In Depreciation Rates, in Customizing for Financial Accounting (FI), choose Asset Accounting -> Information System -> Country-Specific Functions -> Japan -> Property Tax Report ->

• Enter Additional Depreciation Rates

• Enter Special Depreciation Rates

Further Information

For more information, see SAP Library under SAP ERP Central Component -> Financials -> Country Versions -> Asia-Pacific -> Japan -> Financial Accounting (FI) -> Asset Accounting (FI-AA) -> Property Tax ->

• Asset Master Record -> Central Control

• Property Tax Report -> Special Rules

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Length: 4161 Date: 20240521 Time: 000625     sap01-206 ( 66 ms )