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VC_TR_DERFLOWS_6 - Define Derivation Procedures and Rules

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
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Define derivation procedures and rules for derived flows, such as tax flows.

Generation of tax flows

You want to have flows for interest income tax generated automatically.

1. Define the derivation procedure, such as "IRTAX1".
2. Define the following rules:

Original flow 1:	Derived flow 1:
Validity: MM/DD/YYYY	Flow type 5000
Flow type 1200	Direction -
Direction +	Percentage rate: 25

These settings generate a flow with the flow type 5000 (interest income tax) amounting to 25% of the original flow type 1200 (nominal interest).

Direction +

• You have defined the necessary flow types.

Direction +

1. Choose New Entries. Create a new derivation procedure by assigning an alphanumeric key and entering a corresponding text.
2. Save your entries.
3. Select the derivation procedure and choose Derivation Rules.
4. Choose New Entries.

Settings for the original flow

1. Enter the date from which the derivation rule applies.
2. Enter the flow type and direction of the original flow.

Settings for the derived flow

1. Enter the flow type for the derived flow.
2. Enter the direction of the derived flow.
3. In the Calculation By field, choose Percentage Rate. (Calculation Procedure and Sum of Incoming Flows are not supported.)
4. Enter the rate for calculating the derived flow as a percentage of the original flow in the Percentage Rate field.

Save your entries.

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2504 Date: 20240523 Time: 171850     sap01-206 ( 44 ms )