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FICA_AR_SALTAX_RT_DS - Define Reporting Times and Scope of Data

FICA_AR_SALTAX_RT_DS - Define Reporting Times and Scope of Data

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
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In this IMG activity, you define reporting times and scope of data to be included in the Argentine sales tax reports.

For each combination of company code, internal procesing (transaction) key, and report classification, you need to assign:

  1. Reporting time
  2. Scope of data

Note that you must maintain the reporting time and scope of data in this activity - even if you already maintained it in the activity Define Report Times for Sales/Purchase Tax.

  1. Report group assignments:
    1. Group-1 for Daily VAT Book
    2. Group-2 for all other sales tax reports except Daily VAT Book






General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 926 Date: 20240523 Time: 193700     sap01-206 ( 19 ms )