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FICITV_CLSF_CUST - Make Classification Settings for Corporate Income Tax

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

You can use this Customizing activity to determine how the system will assign CIT classification codes to document items.

You have created Corporate Income Tax Hierarchies in the Manage Corporate Income Tax Hierarchiesapp.

Follow the procedure below:

1. Define the General Ledger and Company Code for which you are making CIT classification settings.
2. Specify the Hierarchy ID of the Corporate Income Tax Hierarchy you created in the Manage Corporate Income Tax Hierarchiesapp. This defines which classification codes are applied to the document items.
3. Choose which date the system will use as the reporting date for Corporate Income Tax. You can do that in the CIT Reporting Date Selectionfield.
4. Choose whether the system will assign classification codes to document items when a document is posted.
5. Choose a currency type. This defines which amount and currency the system takes from the document for CIT settlement. This is done in accordance with your General Ledger and Currency Code settings.

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1264 Date: 20240523 Time: 184936     sap01-206 ( 17 ms )