Ansicht
Dokumentation

SIMG_CFORFBWERK - Activate Plants Abroad

PERFORM Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

This function enables tax reporting for plants in foreign countries without having to create a separate company code for these plants.

If you activate this function, you must then make various new settings for tax. These adjustments can be comprehensive.

Plants abroad cannot be actual plant locations in foreign countries.

1. Activate the Plants abroad function by selecting Plants Abroad Active.

Some new fields become activated once you set this function. You enter them in the following activities:

1. In the country/region definitions, these appear in addition to the standard:

• Country-/region currency for the tax declaration

• Exchange rate type (usually "M")

• Indicators for the tax base and cash discount base

Maintain these in the Implementation Guide for Global Settings under Define Countries/Regions

1. When maintaining the tax code, under Properties, you must also enter the reporting country/region. You do this in the Implementation Guide for Financials under Financial Accounting Global Settings -> Tax on Sales/Purchases -> Calculation in the process step Define Tax Codes for Sales and Purchases.
2. Make additional settings under Define VAT Registration Numbers for Plants Abroad.

For more information, see SAP Library under Cross-Topics.

General Material Data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1995 Date: 20240607 Time: 115304     sap01-206 ( 32 ms )