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TTEVCL_DT_VAR - Define Decision Tree Variant Fields for Withholding Tax

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this activity you define

• The field catalog variant

• The fields available for the catalog variant

for the decision tree for tax event determination.

The field catalog variant is a prerequisite for the activity Define Tax Event Determination

CAUTION

If a field variant is being used in a decision tree and it is consequently changed, the decision tree may become invalid.

Define the Field Catalog variant and then assign the fields required for your tax scenario.

Follow-On Activities:

Validate Customizing Settings

Simulate Tax Determination and Tax Calculationto test Customizing settings.

Immediate Customizing Refresh for Customizing update.

In sample field catalog variant for EU taxes, the following fields would be flagged:

Business Process

Business Transaction

Community

Country

Country Role

Legal Entity

Partner Property Value

Partner Role

Partner Tax Number

Partner Tax Number Type

Partner Taxability

Special Tax Region

Organizational Unit Type

Organizational Unit Value

Own Partner ID

Partner ID

Partner Property Type

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1792 Date: 20240523 Time: 174514     sap01-206 ( 36 ms )