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EDOGRCATEHKONT - Maintain Categories for General Ledger Accounts

EDOGRCATEHKONT - Maintain Categories for General Ledger Accounts

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In this Customizing activity, you can maintain Tax Type and one of the Withholding Tax Category, Stamp Duty Percentage Category, Fees Percentage Category or Other Taxes Percentage Category for a Company Code and General Ledger (G/L) Account.

Different cases occur according to different Tax Types. The details are as follows:

  • If Tax Typeis configured as one of the Withholding Tax, Stamp Duty, Fees or Other Taxes, the following case occur:
  • The system uses the Tax Type and one of the Withholding Tax Category, Stamp Duty Percentage Category, Fee Percentage Category or Other Tax Percentage Category for a G/L Account (G/L Account from the accounting document) to fill out different Tax Amounts in the TaxTotals section of the XML file submitted to myDATA platform.

  • If Tax Typeis configured as Deductions, the following case occur:
  • The system considers those accounting document line items whose G/L Account has been maintained with Tax Typeas Deductions, to be valid for Deduction Amounts. Deduction Amounts are filled in the TaxTotals section of the XML submitted to myDATA platform.

  • If Tax Typeis configured as Excluded, the following case occur:
  • The system does not consider those accounting document line items whose G/L Account has been maintained with Tax Typeas Excluded. VAT amount and other Tax Amounts are not calculated for such items.

Note: You need to keep in mind the following restrictions when maintaining the Customizing activity:

  • If Tax Typeis Withholding Tax, only Withholding Tax Category is allowed.
  • If Tax Typeis Fees, only Fees Percentage Category is allowed.
  • If Tax Typeis Other Taxes, only Other Tax Percentage Categoryis allowed.
  • If Tax Typeis Stamp Duty, only Stamp Duty Percentage Categoryis allowed.
  • If Tax Typeis Excluded or Deductions, no category is allowed.
  • Tax Typeof VAT is not allowed.





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