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SIMG_CFMENUORFCOC43 - Maintain tax rates

SIMG_CFMENUORFCOC43 - Maintain tax rates

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
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The system posts deferred taxes if you have stored a tax rate for the relevant company (companies) and you have also prepared the document type for automatic tax posting.

Deferred taxes are calculated

  • using the company tax rate in standardizing entries
  • using a composite rate in entries with company pairs
  • using the tax rate of the parent firm with group-related entries

For your companies, you may have to add the tax rate for calculating the tax deferral to be posted. The tax rate is year-, period- and (consolidation) version-dependent.






ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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