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Dokumentation

FIKZV_T007K_VAT - Grouping of Tax Base Balances for VAT Return

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Use

In this customizing activity you customize the data provider for VAT Return. To do so, you assign each tax code to the line in the VAT return that it is meant to appear in.

The tax base and tax amount, relevant to the tax code and transaction key as customized in this maintenance view, are aggregated by applying the debit/credit indicator and operation sign. The result is used for filling out the relevant VAT return lines, specified by the group version and number. The arithmetic operation can be set to "space", "D" to change the signs of the tax base and tax amount, and "+" to display the total amount instead of the tax base. The debit/credit indicator can be set to aggregate only credit or debit lines of the tax balances table, or both.

Field name	Group Number	Grouping Version
300.00.001	01	VT00
300.00.004	02	VT00
300.00.005	03	VT00
300.00.011	04	VT00
300.00.014	05	VT00
300.00.016	06	VT00
300.00.017	07	VT00
300.00.017_I	08	VT00
300.00.017_II	09	VT00
300.00.019	10	VT00
300.00.021	11	VT00
300.00.023	12	VT00
300.00.026_I	13	VT00
300.00.026_II	14	VT00
300.00.026_III	15	VT00
300.00.029	16	VT00
300.00.029_I	17	VT00
300.00.030	18	VT00
300.00.030_I	19	VT00
300.00.031	20	VT00
300.00.031_I	21	VT00
300.01.001	01	VT01
300.01.001_I	02	VT01
300.01.001_II	03	VT01
300.01.001_III	04	VT01
300.01.002	05	VT01
300.01.003	06	VT01
300.01.004	07	VT01
300.01.005	08	VT01
300.01.006	09	VT01
300.01.008	10	VT01
300.01.009	11	VT01
300.01.010	12	VT01
300.01.011	13	VT01
300.01.012	14	VT01
300.01.013	15	VT01
300.02.001	01	VT02
300.02.002	02	VT02
300.02.003	03	VT02
300.02.004	04	VT02
300.02.005	05	VT02
300.02.007	06	VT02
300.02.007_I	07	VT02
300.02.007_II	08	VT02
300.02.007_III	09	VT02
300.02.007_IV	10	VT02
300.02.007_V	11	VT02
300.02.008	12	VT02
300.02.009	13	VT02
300.02.010	14	VT02
300.04.001	01	VT04
300.04.001_I	02	VT04
300.04.001_II	03	VT04
300.04.001_III	04	VT04
300.04.001_IV	05	VT04
300.04.001_V	06	VT04
300.04.001_VI	07	VT04
300.04.001_VII	08	VT04
300.04.001_VIII	09	VT04
300.04.001_IX	10	VT04
300.05.001	01	VT05
300.05.002	02	VT05
300.05.003	03	VT05
300.05.004	04	VT05
300.05.005	05	VT05
300.05.006	06	VT05
300.06.001	01	VT06
300.06.002	02	VT06
300.06.003	03	VT06
300.06.004	04	VT06
300.06.005	05	VT06
300.06.006	06	VT06
300.06.007	07	VT06
300.06.008	08	VT06
300.06.009	09	VT06
300.06.010	10	VT06
300.06.011	11	VT06
300.06.012	12	VT06
300.06.013	13	VT06
300.06.014	14	VT06
300.06.015	15	VT06
300.06.016	16	VT06
300.06.017	17	VT06
300.06.018	18	VT06
300.06.019	19	VT06
300.06.020	20	VT06
300.06.021	21	VT06
300.06.022	22	VT06
300.06.023	23	VT06

Data sources:

Appendices 1, 2, 4 take amounts from the UMSV table.

Appendix 3 data is taken from Maintain Customs Declarations.

Appendix 7 only takes outgoing invoice data for Kazakhstan customers (where partner country key is KZ) from hte Invoice Journal

Appendix 8 only takes incoming invoice data for Kazakhstan customers (where partner country key is KZ) from the Invoice journal

Appendix 9 only takes outgoing invoice data for Russian customers (where partner country is Russia and Custom Union field is set to 'Russia') from the Invoice journal

Appendix 10 only takes outgoing invoice data for Russian customers (where partner country is Belorussia and Custom Union field is set to 'Belorussia') from the Invoice journal

Requirements

Standard settings

Activities

Example

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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