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V_T007K_PE - Group Tax Base Balances

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this activity, you group the combinations of tax codes on sales/purchases, transaction keys, and indicators for total/debit/credit balances. These tax codes are relevant for filling out the Peru Sales Ledgerin a base amount group. The balances of the tax base amounts are entered in this item.

The Group Tax Base Balances activity integrates the Group Number range of 01-49. The Group Numbers relevant to the Peru Sales Ledger are as follows:

Group Number	Description
5	Export Amount
10	Exempt Amount
15	Non-Taxable Amount
20	Discount Base Amount
25	Taxable Base Amount
30	Pilled Rice IVAP Base Amount

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1. On the Determine Work Area: Entryselection screen, enter the following information:

• Country/Region Key: PE

• Tax Grouping Version: SLSL

1. For each line entry, provide information in these three mandatory fields:

• Tax Code

• Transaction Key

• Group Number

1. Select Save to generate the Group Tax Base Balances activity.

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You have selected the tax code D1, which corresponds to "VAT 18%, Customer". You next select the corresponding transaction key, which for D1 is MWS (Output Tax). Then, you enter the relevant Group Number, which in this scenario is 25 for "Taxable Base Amount".

If this is the only Group Tax Balance you want to process, select Save to run the activity.

If you want to process more lines in the activity, add them first in the rows below and then select Save to run the activity.

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

Length: 3263 Date: 20240523 Time: 190610     sap01-206 ( 38 ms )