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J_1UFVTAXGEN - Define VAT Settings for Company Codes

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

You can use this Customizing activity to Define VAT Settings for one Company Code or all Company Codes:

• Activate long material quantity values

The long material quantity values option enables you to use 11 decimals instead of 3 in calculation of material quantities when creating new tax invoices. These values will only be visible during XML creation and in the Checklist for Checklist for Outgoing Tax-Relevant Documents (New) program. The tax invoices will still contain values with 3 decimals

• Choose whether to use the Tax Reporting Date or the XML Document Date to determine the cash method distribution coefficient when creating Tax Invoices using the Distributed Method of Cash Accounting

Enter Company Codes and define VAT Settings.

Example.

To activate long material quantity values for all Company Codes, leave the Company Code field empty.

To activate long material quantity values for all Company Codes but deactivate it for some of the Company Codes, follow the procedure:

1. Activate long material quantity values and leave the Company Code field empty
2. Create an entry with the Company Code(s) for which you want to deactivate the option and leave the Long Quantity field empty

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1511 Date: 20240523 Time: 215433     sap01-206 ( 29 ms )