Ansicht
Dokumentation

/CEECV/BGFI_FIVTXCOL - Assign VAT Tax Codes to Report Layout Columns

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this Customizing activity, you define VAT tax codes to be displayed in either the Purchase or the Sales ledger column (or both) of the VAT report.

You define the following:

• Purchase/Sales Journal
  Select either Purchase or Sales ledger from drop-down list.

• Tax code
  Enter a defined tax code.

• Base column
  Enter the column from VAT ledger, where tax base needs to be shown.

• VAT column
  Enter the column from VAT ledger, tax amount needs to be shown.

• Transaction Type
  Enter classification needed for VIES declaration.
  N.B. The entry here has no relevance anymore for VIES declaration since correct tax indicators 1, 2, 3, or 4 (T007A-EGRKZ) are maintained in the tax code.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 973 Date: 20240523 Time: 191004     sap01-206 ( 21 ms )