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FIPLV_VAT_TAXMAP - Specify VAT Doc. Type by Tax Code

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In this Customizing activity, you map tax codes to specific JPK_VAT document types.

Enter the relevant tax procedure, the tax code used in document posting, the tax account key used to determine the tax accounts and assign the type of the VAT document as required. For each entry, you must also define the validity of the mapping using the Start Dateand End Datefields.

If required, you can also define an additional classification for the tax code, which can indicate that the tax code is relevant for an invoice that has been corrected due to a given article and paragraph of the law.

Note

You can choose to map JPK_VAT document types to accounting document types (Specify VAT Doc. Type by Accounting Doc. TypeCustomizing activity) or to tax codes (Specify VAT Doc. Type By Tax CodeCustomizing activity). If you define mappings for both, the system considers the mapping to accounting document types.

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Length: 1230 Date: 20240523 Time: 190214     sap01-206 ( 34 ms )