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FISKVC_TAXSECRES - Define Tax Sections (Restricted)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing view, you map the VAT ledger section to a tax code, transaction key, and document type combination.

When you execute the Electronic VAT Ledger (Slovakia) (RPFISK_VATCNTRL) report, the system uses the tax code that you specify here to classify the documents into various sections in the output VAT ledger file. The document type that you specify helps assign documents with the same tax code to multiple sections in the output VAT ledger file. The value that you specify in the VAT Liable field enables the system identify the sections in which the invoices assigned to a VAT liable person and nontaxable person are to be reported. If you select the checkbox in MM Docu field, the system displays the posting date of the last goods receipt in the output VAT ledger statement.

This Customizing activity limits you to a single company code. We generally recommend to use Customizing activity Define Tax Sections instead.

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1131 Date: 20240523 Time: 202523     sap01-206 ( 37 ms )