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STEUERSAETZE - Define Tax Rates

STEUERSAETZE - Define Tax Rates

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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In this step you define the tax rates or percentage surcharges for various flows. On the basis of the original flow and the percentage rate defined here, you can generate flow records for taxes or surcharges.

Required entries:

  • Company code
If you leave this field blank, the rule for generating the tax flows applies to all company codes.
If you enter a company code, the rule only applies for that company code. This allows you to apply different rules to different company codes.
  • Product category
  • Country/region key
The system compares the country/region of the loan partner with this field when it calculates the tax.
  • Flow type
  • In the first FTyp column, enter the key of the flow type for which you want to define the tax rate (for example, 0135 for unscheduled repayment).

  • In the second FTyp column, enter the flow type you want to generate automatically (for example, 3145 for processing charge).

  • Date from which the rate applies
  • Tax rate
  • Compression indicator
The compression indicator determines whether the tax flows for this entry should be compressed with other tax flows.
The compression function lets you group all the taxes that have the same flow type into a single tax flow for a particular activity. For example, VAT needs to be calculated for all the flows relating to an activity, but is only paid as a total for the activity. Compression therefore reduces the number of tax flows generated.
If the compression indicator is set, and several tax flows exist with matching criteria, the system groups the tax flows into a single flow. The following flow criteria must be identical:
  • Tax flow type

  • Currencies: settlement currency, position currency, local currency

  • Company code, ID number, securities account

If the compression indicator is deactivated, the system generates a separate tax flow for the respective entry in the tax table.
  • You have defined the country/region indicators.
  • You have defined the flow types.

Define your tax rates or perentage surcharges.

To generate percentage surcharges for flows in the loans area, use the Percentage surcharge function when you enter business operations.






ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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