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FILU_TAX_DATA - Specify Tax Code Details

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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You use this Customizing activity to make settings for tax information used in the tax master data (TaxTable) in the XML file. You specify the tax parameters as required to provide the VAT information according to the requirements of SAF-T Luxembourg. This information is needed in Masterfiles/TaxTables and also in Sales Invoices.

Besides defining VAT. This information is required in Sales Invoices.

You must make entries for each tax type and period applicable to your reporting. These are:

Tax Type

Define whether the tax code refers to VAT.

Country / Region

Enter the ISO country/region code for Luxembourg (LU).

Tax on Sales/Purchase Code

Tax code in SAP system used for VAT.

Tax Code

SAF-T Tax Code, which classifies the tax code according to its nature; this information is required in TaxTables and in Sales Invoices.

Tax Expiry Date

End of validity: last valid date for this tax rate. Do not fill any date if the tax code is still in force.

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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