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FISKVC_TAXSECTN - Define Tax Sections

Vendor Master (General Section)   CPI1466 during Backup  
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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 Liablefield 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 the MM Docufield, the system displays the posting date of the last goods receipt in the output VAT ledger statement.

PERFORM Short Reference   PERFORM Short Reference  
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Length: 1059 Date: 20240523 Time: 220811     sap01-206 ( 35 ms )