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FKKCZ_SECT_V - Specify Report Sections for VAT Ledger

FKKCZ_SECT_V - Specify Report Sections for VAT Ledger

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In this Customizing activity, you specify for which sections in the XML output of the DisplayVAT Ledger Data report (in the FI component) you want to include contract accounting document data. The documents in the VAT ledger report are grouped according to tax code. In this activity, you define a company code, a tax code, and a document type, and assign a report section to this data combination.

Note:

You must enter all the tax codes in this activity and customize all the tax-relevant combinations.

When you post a contract accounting document, the system checks the report section assignment and saves the data of only those documents in the Tax Report Data (Invoicing Time or Triggered)(DFKKREP06) database table that are relevant to VAT (or contain at least one line item that is relevant to VAT) and must be included in the VAT ledger report.

Requirements

You have defined recording-relevant information for the sales/purchases tax codes in Customizing for Contract Accounts Receivable and Payable under Basic Functions → Tax Reports → Define Report Times for Sales/Purchase Tax.

After you have specified the company code, tax code, and document type, you can assign one of the following sections to them:

  • A1 - Customer Invoices With Transferred Tax Liability
  • A2 - Foreign Vendor Invoices With Transferred Tax Liability
  • A3 - Gold Investment
  • A4 - Customer Invoices Liable to Tax
  • A5 - Sum of Customer Invoices Liable to Tax
  • AX - Customer Invoices A4/A5
  • B1 - Vendor Invoices With Transferred Tax Liability
  • B2 - Vendor Invoices
  • B3 - Sum of Vendor Invoices
  • BX - Vendor Invoices B1/B2
  • NO - Not Relevant to Tax

Note:

Enter all the tax codes in this activity and customize all the tax-relevant combinations. You do not have to specify all the other key data (that is, the company code, document date, section in report), you can enter a star in the field in which you do not want to enter data. The system always considers the rule that has the most data specified.






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