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IDCFM_VC_TXCALC - Define Tax Calculation Method and Categories for IOF Calculation
BAL_S_LOG - Application Log: Log header data Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you define calculation methods and specify categories for the financial operation tax (IOF) calculation for intercompany loans if you want to use categories other than the default values. Based on your settings in this activity, the Intercompany-Loans Tax report calculates the IOF.
You can enter data as follows:
- Specify the company code, product type and transaction type
- On the Tax Calculation Methodscreen, define the calculation method for the calculation of IOF
- On the Tax Calculation Categoryscreen, specify the category for tax calculation, and assign the classification and category of flows and conditions
CPI1466 during Backup Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1042 Date: 20240523 Time: 214928 sap01-206 ( 25 ms )
