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FIESCAN_TAXPROCV - Define Account Keys for Retailer Surcharge on Goods Import

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

Define the account keys relevant for retailer surcharge for the import of goods to the Canary Islands.

In some cases, retailers who sell a product that has not been subject to manufacturing, processing or manufacturing processes, must pay an additional surcharge for the import of goods to the Canary Islands. This tax is levied in addition to the IGIC tax.

In this Customizing activity, you determine the account key that you use to define the tax rate of this retailer surcharge for a certain tax procedure.

Before carrying out this Customizing activity, you must have completed the following Customizing settings:

• You have defined the account key in Customizing for Financial Accounting (New), under Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check and Change Settings for Tax Processing.

• You have adjusted the calculation procedure and assigned the account key in Customizing for Financial Accounting (New), under Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure -> Define Procedures.

• You have created tax indicators and defined the tax percentage for the account key in Customizing for Financial Accounting (New), under Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases.

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1957 Date: 20240523 Time: 202844     sap01-206 ( 37 ms )