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V_T007L_LU - Group Tax Balances

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

In this activity, you group the combinations of taxes on sales/purchases codes, transaction keys, and indicators for total/debit/credit balances relevant for filling out the Luxembourg specific annual VAT return form together in tax groups. Each tax group represents an item on the annual VAT return form. The balances of the tax amounts are entered in this item. If the amount for a particular combination is also needed in subtotals, amount carried forward, and totals, then you also enter the other groups involved.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 635 Date: 20240523 Time: 195311     sap01-206 ( 28 ms )