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EDOGRCATEMWSKZ - Maintain Categories for Tax Codes

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you can maintain Tax Type and one of the VAT Category, Withholding Tax Category, Stamp Duty Percentage Category, Fees Percentage Category or Other Taxes Percentage Category for a Tax Code.

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

• If Tax Typeis configured as VAT, the following case occur:

• The system uses the Tax Type "V" and VAT Category for a Tax Code (Tax code from the accounting document) to group line items with same VAT Category and to fill out VAT Category, VAT amount and Net Amount in the InvoiceDetailssection of the XML file submitted to myDATA platform.

• If Tax Type is 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 Tax Code (Tax code from the accounting document) to fill out different Tax Amounts (other than VAT Amount) in the TaxTotalssection of the XML file submitted to myDATA platform.

Note: You need to maintain the following restrictions when maintaining this Customizing activity:

• If Tax Typeis VAT, only VAT Categoryis allowed.

• 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 Taxes Percentage Category is allowed.

• If Tax Typeis Stamp Duty, only Stamp Duty Percentage Category is allowed.

• Tax Typeof Excluded or Deductions is not allowed.

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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