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Dokumentation
SIMG_CFMENUORFBOBCJ - Enter Amounts for Advance Payment of Tax on Sales/Purchases
CPI1466 during Backup Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this activity, you maintain the amounts for the tax on sales/purchases advance payment.
To do this, you specify the following per
- The year for which the special advance payment is made
- The amount of special advance payment and the corresponding currency
When you use the electronic advance return for tax on sales/purchases and make advance payments of taxes on sales/purchases for company codes, which are not contained in an integrated company liable to sales tax, then you define a taxes on sales/purchases group. For more information, see Define Tax on Sales/Purchases Groups.
Assign the company code to this tax on sales/purchases group. For more information, see Assign Company Codes to Tax on Sales/Purchases Groups.
You can also define the advance payment amount for individual company codes in this IMG activity.
You must have already defined taxes on sales/purchases groups and have grouped your company codes together to taxes on sales/purchases groups. For more detailed information, refer to the following activities "Define Taxes on Sales/Purchases Groups" and "Assign Company Code to Taxes on Sales/Purchases Group.
Maintain your amounts for the tax on sales/purchases advance payment per taxes on sales/purchases group.
General Material Data ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1722 Date: 20240523 Time: 193017 sap01-206 ( 37 ms )
