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FIKZVC_VAT - Maintain VAT Return Data

FIKZVC_VAT - Maintain VAT Return Data

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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You can use this Customizing activity to define how the system prepares data for the VAT Return:

  1. On the Dialog Structurescreen, choose the Versionsfolder. On the Versionsscreen, choose the VAT Return version to edit.
  2. On the Dialog Structurescreen, choose the Sectionsfolder. On the Sectionsscreen, maintain the VAT Return sections and appendices. For each section, you can do the following:
    1. Choose a section type
    2. Choose the number of columns in it
    3. Edit a description for it
  3. Choose a section for which to edit line items. On the Dialog Structurescreen, choose the Line Itemsfolder. On the Line Itemsscreen, maintain the line items. For each line item, you can do the following:
    1. Edit the line item number
    2. Edit the operation code
    3. Edit the tax norm code
    4. Choose whether the line item is a Total Line Item
Total Line Items contain totals of other line item values in the Section and calculated values. They cannot have selection criteria set for them.
  1. Add a description
  • Choose a line item for which to edit selection criteria. On the Dialog Structurescreen, choose the Selection Criteriafolder. On the Selection Criteriascreen, maintain the criteria for selection of documents that will be included in them. On this screen, you can do the following:
    1. Choose whether the selection criteria are used to fill all rows of a column or a single field. You can do this in the Columnfield
    2. Number of the selection criteria list item in the Condition Numberfield
    3. Edit the tax code
    4. Edit the internal processing key
    5. Edit the accounting document type
    6. Choose which side of the accounting document to process. You can do this in the Debit/Creditfield
    7. Choose the type of tax amount. You can do this in the Amount Typefield
    8. Choose whether to apply a negative sign to the result. You can do this in the Neg. Signfield






    ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
    This documentation is copyright by SAP AG.

    Length: 2897 Date: 20240523 Time: 195255     sap01-206 ( 47 ms )