Ansicht
Dokumentation
IDCFMVICLTXFLOWS - Define Flow Types for Tax Types of Intercompany Loans
CL_GUI_FRONTEND_SERVICES - Frontend Services TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this activity, you define the tax types and the derived flows for the different product types. You must specify the company code, product type, tax type, and the derived flow.
On the Directionscreen, you can specify the direction + (plus) or - (minus) for derived flows with flow category 90 (Other Flow/Condition) for financial operation tax (IOF) and withholding tax (IRRF).
| Company Code | Product Type | Tax Type | Derived Flow |
|---|---|---|---|
| BRSP | MT1 | IOF | 9202 |
| BRSP | MT1 | IRRF | 9203 |
| BRSP | MTU | IOF | 9200 |
| BRSP | MTU | IRRF | 9201 |
CPI1466 during Backup RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1523 Date: 20240523 Time: 203350 sap01-206 ( 20 ms )
