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FKKID_TC_VC - Define Settings for Tax Corrections

FKKID_TC_VC - Define Settings for Tax Corrections

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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In this activity, you set up your system for processing tax corrections.

First, define company-code-independent correction reasons and correction types. After that, define correction categories to which you can assign profiles, whose group of settings can be applied during the tax correction processing. For each correction category, you can assign a correspondence type, in case you want to print the correction document to send it to the debtor.

On the Define Profiles screen, create as many profiles as you need. The profile identifies a group of settings for the processing of tax corrections. You can apply these settings to several company codes that you assign to the profile on the Assign Company Codes to Profiles screen.

Make the following settings for each profile:

  • On the Assign Corr. Reasons to Profile screen, choose an already defined correction reason from the search help.
  • On the Assign Corr. Types to Profile screen, choose an already defined correction type from the search help and you can assign a document type to each correction type. The document type is used during the FI-CA document posting.
If you want to post items as open items, also specify main- and sub-transactions for the document type.
  • On the Source of Corr. Actions screen, select a correction action and assign a correction type to it.
When you execute the Display VAT Correction Data report to list all the correction documents, and you want to correct a correction document, the system checks on this screen what kind of correction type to use for the correction.
  • On the Settings for Clearing screen, you can specify which cleared documents shall the system include in the tax correction processing even if they are cleared. When you select the Clearing Not Relevant? checkbox, the system ignores that the documents with the selected clearing type are already cleared. This means that even when a document is already cleared, you can still process tax correction activities.






CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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