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PY_DSN_T5FDSNFISCAL - Define period if company activity termination
BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity you define the declaration period for the liability indicator taken into account when the company activity is terminated (SIREN).
In the V_ T5FDSNFISCALS view, subapplication DSN, ID - section: ATFI, the periodicity (payroll period) is defined by all liability indicators except indicator 011. Indicator 011 (CVAE liability) must be declared each month.
Maintain the VV_T5FDSNFISCAL_ATFI view variant by SIREN for companies that have terminated activity. You should indicate the period in which block 44 must be created, knowing that in general a declaration period of 60 days must be respected in this case.
Fill RESBD Structure from EBP Component Structure Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 755 Date: 20240523 Time: 220422 sap01-206 ( 28 ms )
