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FIRUVC_VATSUBS - Maintain VAT Subscenarios

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Russia: Maintain VAT subscenarios.

You can use this Customizing activity to maintain VAT subscenarios.

Maintain VAT subscenarios as follows:

1. On the Subscenario Versionscreen, maintain your subscenario versions. Each subscenario version is a set of subscenarios for a particular VAT Return version.
2. On the Subscenariosscreen, you define your subscenarios and assign them to VAT scenarios.
3. On the Itemsscreen, you define the criteria for selection of document items for this subscenario.
4. On the Operation Codesscreen, you can specify operation type codes to group the document items according to operation code in the VAT Return.

This is an example of the settings that you can make:

Subscenarios

Subscenario	VAT Scenario	VAT Subscenario Description
001	01	Incoming VAT Invoice with actual tax code and 0% VAT

Items

Item Number	Tax Code	Document Type	Debit/Credit	Transaction	Correction Flag
1	BC	AB	All Values	VST	All Values
2	B2	AB	Debit	VST	Correction Document

According to these settings, the system will select the following document items for subscenario 001:

1. All document items with tax code BC and transaction type VST from the credit and debit sides of both original and corrective documents
2. All document items with tax code B2 and transaction type VST from the debit side of corrective documents

Item Selection Priorities

If a document meets several selection criteria for different subscenarios at the same time, then it is assigned to one of the subscenarios according to the following priorities:

1. Priority 1: The Correction Flag, the Document Type and the Debit/Credit indicator match.
2. Priority 2: The Correction Flag and the Debit/Credit indicator match.
3. Priority 3: The Document Type and the Debit/Credit indicator match.
4. Priority 4: Only the Debit/Credit indicator matches.

For example, we have the following item selection criteria:

Sales Ledger (subscenario 001)

Item Number	Tax Code	Document Type	Debit/Credit	Transaction	Correction Flag
1	BC	AB	All Values	VST	All Values

Purchase Ledger (susbcenario 002)

Item Number	Tax Code	Document Type	Debit/Credit	Transaction	Correction Flag
1	BC	AB	Debit	VST	Correction

And the system processes the following document item

• With tax code BC

• With transaction VST

• On the debit side

• Of a corrective document

This item matches both the Sales Ledger (subscenario 001) and the Purchase Ledger (subscenario 002) selection criteria, but subscenario 002 has a higher priority - priority 1 versus priority 3 because the Debit/Credit indicator and the Correction Flag both match.

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
This documentation is copyright by SAP AG.

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