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FICITVC_RPTVERS - Define Report Versions for Corporate Income Tax

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

You can use this Customizing activity to define Corporate Income Tax Framework report versions.

Follow the procedure:

1. On the Define Report Versionsscreen, specify a report version and a name for it. Select the report version.
2. On the Define Reporting Linesscreen, specify a number for a reporting line in reporting and a description for it. Select the reporting line.
3. On the Define Reporting Itemsscreen, specify one or more classification or settlement items. Amounts of these items will be combined into the reporting line. You can maintain your settings for each item:
1. ,,A reporting item number. This system will display this number in the Analytics mode of the Run Statutory Reports app.
2. ,,A ledger. For this reporting item, the system will only process document items that belong to this ledger.
3. ,,If you want this reporting item to only include totals of classified document items, specify a CIT Hierarchy and a CIT Classification Code.
4. ,,If you want this reporting item to include a settlement instead of totals, specify a BRFplus application and a CIT Settlement Code.

,,Note that you cannot specify classification codes and settlement codes at the same time.

1. ,,Choose whether you want the system to change the amount sign to the opposite in reporting.

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1687 Date: 20240523 Time: 215502     sap01-206 ( 30 ms )