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FICITVC_STTLMT - Define Settlement Codes for Corporate Income Tax
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You can use this Customizing activity to define which BRFplus expressions the system will use to calculate amounts for the Corporate Income Tax Framework.
Follow the procedure:
- On the BRF Applicationsscreen, choose the BRFplus applications that contain the expressions of type Formulathat the system will use for calculation. Then choose the BRFplus functions that call expressions from this application. Select a combination of a BRFplus application and BRFplus function.
- On the Settlement Codesscreen, in the CIT Settlement Codefield, select those expressions that you want to use for calculation. These expressions become CIT Settlement Codes that you will be able to use in the Define Report Versions for Corporate Income Tax activity. In the Descriptionfield, you can specify how these settlements are calculated. This will be displayed in the analytical view of the Run Statutory Reports app.
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Length: 1240 Date: 20240523 Time: 221509 sap01-206 ( 31 ms )