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FIPT_COPE_VC - Assign Attributes for Balance of Payments - COPE

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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In this activity, you assign attributes to G/L accounts and house banks so that the system can generate the data required for the COPE (Comunicação de Operações e Posições com o Exterior) report that you submit to the Banco de Portugal (Bank of Portugal). The system uses the settings when you generate the XML file using the Balance of Payments - COPE report that you run using the Run Statutory Reports app.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 568 Date: 20240523 Time: 191056     sap01-206 ( 24 ms )