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FIVATGENC_T007L_UAE - Configure Grouping for Tax Amounts

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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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.

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

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

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

Grouping of Tax Amount Balances

Tax Code	Description	Transaction Key	Balance Indicator	Group Number	Arithmetic Operator
		2	+

Grouping for document types and vendor account

Document Type	Group Number
ZR	2

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 2139 Date: 20240523 Time: 202602     sap01-206 ( 27 ms )