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FIVATGENC_T007L_SA - Configure Grouping for Tax Amounts

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

This customizing activity consists of the following customizing views:

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

• Grouping for document types and vendor account group: 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 amounts are displayed in the specified groups.

Available Group Numbers for VAT Return (Normal Invoices)

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

https://help.sap.com/viewer/7a60944343e543a1ab99e9b2904dab09/CLOUD/en-US/49ae0987a6c04d22a9ac429b97165c78.html

For corrections from the previous period, a specific document type must be defined. For example, document type ‘ZR’ is defined for posting of tax corrections, then the following configuration must be maintained:

Grouping of Tax Amount Balances

Grouping for document types and vendor account