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SIMG_CFMENUOFDILIRCO - Maintain Tax Codes

SIMG_CFMENUOFDILIRCO - Maintain Tax Codes

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this section you can insert all parameters which influence the IRE calculation procedure according to different combinations of agreement conditions.

Insert the IRE code (key field), the description of the conditions combination (for example: Agreement with guarantees), set if there's VAT or not, set if it's an advance resolution or not, insert the IRE rates (for the basic rent, for the furniture, for the bail and for the guarantor), the accounting frequency (E: on Event, A: Annual), the number of accruals (it's not mandatory because the program calculates those number automatically), the accounting of the accruals (I: at the beginning of the agreement, F: at the end), set if there's the reduction or not, insert the code of the condition type referred to the basic rent (5 possibilities).






ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 934 Date: 20240523 Time: 172310     sap01-206 ( 41 ms )