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IDMX_DI_T001Z - Maintain Tax Regime Codes for Company Code

PERFORM Short Reference   ABAP Short Reference  
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In this Customizing activity, you specify the tax regime that your company falls into according to the Mexican law. By law, this information has to be included in the XML file you send to the tax authority for authorization.

You need to specify tax regime codes for domestic and foreign trade separately. Based on the country/region of the customer, the system uses the correct code in the XML file.

You have defined tax regime codes in the Define Tax Regime Codes Customizing activity.

1. Execute this Customizing activity and double-click on the company code you want to maintain the tax regime for.
2. Click on Additional Data to open the Maintenance ofAddtional Data for Company Code screen.
3. By using the page down button, find the parameters below and enter the parameter values as follows:

• Tax Regime: Enter the tax regime code for domestic trade.

• Tax Regime for Foreign Trade: Enter the tax regime code for foreign trade.

1. Save your entries.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1440 Date: 20240523 Time: 191830     sap01-206 ( 25 ms )