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Upgrade of JVA advanced tax report ( RELNJVA_461_TAXREPORT )

Upgrade of JVA advanced tax report ( RELNJVA_461_TAXREPORT )

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Short text

Upgrade of JVA advanced tax report

Scope of Functions

The JVA advanced tax report has been upgraded to reflect the new version of the standard tax report. With this version it is now possible to define its own display variants for the output lists.

To view the JVA information it is necessary to create special display variants using the following steps:

  1. Start the advanced tax program an go to the folder 'Output list'.
  2. In the line named 'Output tax: Line items' press the corresponding button 'Configure'.
  3. On the next screen follow the menu 'Settings → Display variant → Current...'
  4. Under the hidden fields you will find two fields named 'Char' of the length 40. The first field contains the venture information, the second field contains the equity group information. Mark both fields.
  5. In the box with the header 'Line 1' mark the line with the field 'Fiscal period' and hit the icon with the single triangle facing to the left (the text on this icon says 'Show selected fields').
  6. Change the length of the first inserted field to 6 (the maximum length of venture names) and of the second inserted field to 3 (the maximum length of equity groups).
  7. Press the 'Copy' button.
  8. Back on the main screen press the button with the two sum signs (the text on this icon says 'Subtotal...') or go via the menu path 'Edit → Subtotal...'.
  9. On the next screen mark in the box with the header 'Field list' both fields with the name 'Char' and hit the icon with the single triangle facing to the left (the text on this icon says 'Show selected fields').
  10. Both fields are now at the bottom of the box named 'Sort fields'. For the first field unmark the checkbox with the icon containing the two sum signs (the text on this icon says 'Subtotal') and leave the field with the header 'NG' blank. For the second field mark the checkbox with the icon containing the two sum signs (the text on this icon says 'Subtotal') and enter 'UL' in the field with the header 'NG'.
  11. Press the copy button and save the the display variant on the following screen. To save follow the menu 'Settings → Display variant → Save...'. On the popup enter the name you want to use for this display variant.
  12. Follow the same steps on the line named 'Input tax: Line item'.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






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