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OHAUTX0021 - Delete/insert tax table entries
CL_GUI_FRONTEND_SERVICES - Frontend Services General Data in Customer MasterThis documentation is copyright by SAP AG.
In this step you may DELETE tax table entries for states in which you do not operate (only for this client). Or, if you choose to run the report with the 'reverse' option, you may INSERT entries within your client number after tax updates.
If 'CA' does not exist as a state of operation for your firm, the the following entries would be removed:
- Tax authorities: CA
CA01
- Residence tax areas: CA
CA01
- Work tax areas: CA
CA01
- Tax types per authority: CA 01
CA 10
CA 16
CA 41
CA 48
CA01 19
In the previous step, 'Maintain States of Operation', you entered the states in which you operate. These entries will be used to purge the tax tables of superfluous entries and you may leave the 'States' option blank. If you have not maintained this table, ALL tax entries will be deleted unless you populate the 'States' option (it is much more reliable to populate the 'States of Operation' than to remember to enter them here).
Executing the report with the 'reverse' option selected will insert entries which do not exist in your client but exist in client 000, for your states of operation. This should be done after every tax update to ensure that any new tax authorities are available for your client.
Do not execute this report (except using the 'reverse' option) after your site has gone live. Otherwise, you may delete entries which are already used in infotypes.
If you accidentally remove entries for states you still want to use, you may execute the report with the 'reverse' box checked. If the entries exist in client 000, the entries will be copied from there.
Fill RESBD Structure from EBP Component Structure RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2104 Date: 20240523 Time: 164612 sap01-206 ( 44 ms )
