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SN_V_NO_MAP_TAX - Map Standard Tax Types

SN_V_NO_MAP_TAX - Map Standard Tax Types

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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You use this Customizing activity to map standard Norway tax types to your company's standard SAP tax code, for any period or point in time, for your SAF-T reporting.

For each sales tax line you may assign a period (Start Date, End Date) and a Standard Tax code (defined by the Norwegian Tax Authorities).

  1. Execute the Customizing Map Standard Tax Types
  2. Maintainexistingentries or Create new entry
  3. Select a Process entry (F4 help available). This will delimit options for the Tax Codereference field. Select the corresponding standard predefined Tax Code.
  4. Define a period of validity for the mapping by entering a Start Dateand End Dateperiod (Start Date cannot be later than End Date). For a single day period, enter the same value in both Start Date and End Date.
  5. Assign the type of Standard Tax code per the Norwegian Tax Authorities definitions (F4 help is available).
  6. Save your entries and exit Customizing.






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