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FIPLV_VAT_TYPMAP - Specify VAT Doc. Type by Accounting Doc. Type

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this Customizing activity, you map internal accounting document types to the specific JPK_VAT document types.

Enter the company code, the accounting document type 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. Type Customizing 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.

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

Length: 1184 Date: 20240523 Time: 201216     sap01-206 ( 31 ms )