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Dokumentation

SIMG_CFMENUORFBOBCK - Assign Company Code to Document Date for Tax Determination

In this process step, you specify for each company code the following data necessary for processing taxes with jurisdiction codes: Whether the baseline date for determining the tax percentages should be the posting date (default date) or the document date.

The system usually uses the posting date for this purpose. However, if you want the system to determine tax percentages on the basis of the document date, you must configure the system accordingly at this point.

This specification is country-/region-dependent for the delivered company code in the standard company code.

Determine for each company code whether the tax percentage is to be calculated based on the document date.