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Dokumentation

V_IDMX_VAT - Define Directly Attributable Tax Condition Types

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Use

In this IMG activity, you specify which tax conditions you use for VAT that is directly attributable to a single cost center.

For example, in the case of VAT on imports, it is clear that the cost center that orders the goods also incurs the VAT. That is not the case with utility bills or bills for similar overhead costs shared by multiple cost centers.

This information is used when you prepare a VAT return: There are separate lines for VAT that are and are not directly attributable to a single cost center.

Requirements

Before you can specify which tax conditions are directly attributable to a single cost center, you must have set up different tax conditions as follows.

IMG Activity	What to Do
Check Calculation Procedure	Create separate condition types for (a) VAT that is directly attributable to a single cost center and (b) VAT that is not.
Add them to the tax calculation procedure.
Define Tax Codes for Sales and Purchases	Create new tax codes that distiguish between the two types of VAT.

Standard settings

Activities

Example

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1637 Date: 20240523 Time: 201745     sap01-206 ( 29 ms )