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/CEECV/BGFI_FIVV - Map FI Document Type to VAT Type

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this Customizing activity, you assign FI document types to VAT document types as defined by law in Bulgaria.

You can assign the following data as well:

• You can enter a description that the purchase ledger or the sales ledger can contain as the document text.

• You can specify whether the system collects the VAT registration number and the company name from the company code global data or directly from the vendor/customer master data.

• For the 07-Custom DeclarationVAT document type, you can assign a two-digit ID that identifies the fiscal year.

• You can specify whether you want the system to call the document type of the FI documents that belong to the corresponding SD or MM documents.

• For the 09 VAT document type and only for purchases, you can specify whether the system calls the document date from the reference document or from the FI document into the VAT return.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1194 Date: 20240426 Time: 113222     sap01-206 ( 24 ms )