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T001_UMKRS - Make Time-Dep. Assignments Between Comp. Codes and Sales/Purchase Tax Grps

T001_UMKRS - Make Time-Dep. Assignments Between Comp. Codes and Sales/Purchase Tax Grps

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this activity, you make time-dependent assignments between company codes and a taxes on sales/purchases group.

You can also make an assignment for the past. Such an assignment is also considered a record of the assignment.

Note:
When changes are made, the system does not perform a validation check. This also applies in the case of changes made for the past.

In Customizing for Sales/Purchases Tax Returns, you have made the following settings:

  1. You have defined the taxes on sales/purchases groups in the activity Define Tax on Sales/Purchases Groups.
  2. You have activated the time-dependent assignment of company codes to taxes on sales/purchases groups in the activity Activate Time-Dependent Sales/Purchase Tax Groups.

For each company code, specify the date from which the taxes on sales/purchases group is assigned.

You can use any date.

BUKRS From Date Sales/Purchases Tax Group
0001 01/01/2011 UM01
0001 08/01/2011 UM08
0002 01/01/2011 UM01






TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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