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FI_GL_VATREP_DMEE - Define DME Formats for Tax Reporting

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
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In this IMG activity, you use the Data Medium Exchange (DME) Engine to create format trees that correspond to the DME file formats prescribed by the tax authorities.

You then use the format tree in conjunction with the Advance Return for Tax on Sales/Purchases program.

The standard system comes complete with formats for VAT reporting in Taiwan. We recommend that you copy the formats that you need and adapt the copies to your own needs, using the information from the SAP Library documentation to help you (see below).

If you create a new DME format, use the tree type type UMS1.

For more information about creating format trees in the DME Engine, see the SAP Library -> Financials -> Financial Accounting (FI) -> General Ledger Accounting (FI-GL) -> Financial Accounting - General Topics -> Taxes (FI-AP/AR) -> Taxes on Sales/Purchases, Sales Taxes, and Additional Taxes -> Data Medium Exchange Engine.

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Length: 1359 Date: 20240523 Time: 193858     sap01-206 ( 31 ms )