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FIVATGENC_T007K_UAE - Configure Grouping for Tax Base Amounts

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this Customizing activity, you assign group numbers to display the different tax base amounts in the generated report.

This customizing activity consists of the following customizing views:

• Grouping of Tax Base Balances: In this view, you assign group numbers based on tax codes and transaction keys.

• Grouping for document types and vendor account: In this view, you assign group numbers based on document types and vendor account groups.

Based on the combined configuration made in the two views, tax base amounts are displayed in the specified groups.

For information on the tax boxes available for tax base amounts and their configuration, see:

https://help.sap.com/viewer/7a60944343e543a1ab99e9b2904dab09/CLOUD/en-US/2e100ae97f03459eb12cef0a79407683.html

For Adjustment invoices, specific document types must be defined to identify such documents. For example, document type ‘ZZ’ is defined for posting goods returned from standard rated domestic sales, then the following configuration must be maintained:

Grouping of Tax Base Amount Balances

Tax Code	Description	Transaction Key	Balance Indicator	Group Number	Arithmetic Operator
		22	+

Grouping for document types and vendor account

Document Type	Group Number
ZZ	22

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2149 Date: 20240607 Time: 051901     sap01-206 ( 28 ms )