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/BEV3/CH_YVCSTKL - Tax classification

/BEV3/CH_YVCSTKL - Tax classification

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG activity you enter all the tax classifications you want to use in contract handling. Specify the tax classifications for each contract handling organizational unit. If you cultivate international business relationships, you must create tax classifications for all relevant countries.

The standard delivery contains the table entries for CH org. unit 0001, country DE (Germany). You can copy these entries or make your own entries.

Enter the following:

  • CH org. unit

  • Tax country

  • Tax category

  • Tax class

  • Text fields

The system needs the tax classification entries for contract settlement.

Country = EN - Tax category = MW01 (value-added tax) - Tax class = 0 (tax-exempt) or tax class = 1 (subject to tax)






ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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