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FIPL_TAXMAP - Map Tax Codes to SAF-T Elements
TXBHW - Original Tax Base Amount in Local Currency BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Poland: Set up mapping and define parameters for tax codes relevant for SAF-T reporting.
In this configuration activity, you set up the mapping of tax codes to the elements of the SAF-T XML file structures JPK_FA (invoice reporting) and JPK_VAT (VAT reporting).
You can also specify the parameters of the tax codes that are used in your company and are relevant for SAF-T reporting required by the tax authorities.
Enter the tax codes and specify their parameters as required. For each entry, you must define a value in the File Type, Procedure, Tax Code, Account Key, Start Dateand End Datefields. The other fields are optional.
If you need to make changes for an existing entry within the same period, you must use the delimit function. To do that, select the relevant entry, choose the Delimitbutton and enter a new start date. The system creates a new entry with the selected start date and delimits the old entry with an end date automatically.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1294 Date: 20240523 Time: 202548 sap01-206 ( 29 ms )