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IDFIVATV_SESUB - Change VAT Ledger Section Assignments

IDFIVATV_SESUB - Change VAT Ledger Section Assignments

Fill RESBD Structure from EBP Component Structure   PERFORM Short Reference  
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In this Customizing activity, you can modify the section into which the system includes the VAT data of the issued invoices when you prepare the electronic VAT ledger.

You can make the following settings in this Customizing activity:

  1. Enter the reporting country/region and choose the section whose selection parameters you want to modify.
  2. In the VAT Liable field, you can choose one of the following values:
  • Without Specification (or no value entered):

In this case, the system includes the VAT data in the section you have defined in the Define Sections for VAT Ledger Customizing activity.
  • VAT Liable or Consumer Only

In this case, the system first checks whether the invoice is issued to a natural person that is liable for VAT or not in the customer master data.
If the natural person is liable to VAT, the system checks whether you have modified the section assignment of such data in the Change VAT Ledger Section Assignments Customizing activity.
If the natural person is not liable to VAT, the system includes the VAT data according to your settings in the Define Sections for VAT Ledger Customizing activity.
  1. In the Determine Section - Second Step group box, enter the new VAT ledger section in the VAT Ledger Section field.
Note:
The Add. VAT Ledger Sect.field is not relevant to the Czech Republic!

When you run the Electronic VAT Ledgerreport, they system first checks the parameters you defined for each section in the Define Sections in VAT Ledger Customizing activity. After that, the system checks if you have specified any section assignment modification in this Customizing activity. If so, the system first checks the customer master data settings, and if the customer is liable for VAT, includes the relevant VAT data in the new section.

You have defined the selection criteria on the basis of which the system includes VAT data into a section in the VAT ledger in the Define Sections in VAT Ledger Customizing activity.






TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3029 Date: 20240523 Time: 200239     sap01-206 ( 38 ms )