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ISPSCA_TFMCA_INCORR2 - Define Inbound Correspondence Category

ISPSCA_TFMCA_INCORR2 - Define Inbound Correspondence Category

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
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You define inbound correspondence categories in this IMG activity. You can then use them to generate different inbound correspondence for different contract objects. For example, you can define that you expect a different inbound correspondence for trade tax than for income tax.

You can also use the inbound correspondence categories to map inbound correspondence requests with different time periods (for example, quarterly or annually).

For each inbound correspondence category you define the specifications that control the generation of inbound correspondence requests:

  • Period (defined by specifying the first and last period)
  • Contract account category and contract object type
  • Status: the program includes only those inbound correspondence categories that show a status with active generation for inbound correspondence for the automatic generation of inbound correspondence requests.
  • Reminder days: this determines how many days before the due date of an inbound correspondence the correspondence dunning run creates a reminder.

When maintaining master data for the contract object, you activate specific inbound correspondence categories for this contract object and thereby define which return you expect for the contract object.

You are working with the enhanced functions for inbound correspondence. See step Activate Enhanced Inbound Correspondence for this.

You have created the status for generating inbound correspondence in IMG activity Define Status for Generating Inbound Correspondence.

You have created billing periods in IMG activity Define Specifications for Tax Periods; this means you have defined the start and end date of the period and specified a preceding period.

To be able to use reminder mail, you must activate this in step Define Settings for Enhanced Inbound Correspondence and define a corresponding dunning activity.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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