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V_T007L_PE - Group Tax Balances

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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 Ledgerreport in an amount group. The balances of the tax amounts are entered in this item.

The Group Tax Balances activity integrates the Group Number range of 50-99. The Group Numbers relevant to the Peru Sales Ledger are as follows:

Group Number	Description
55	VAT or IMP Amount
60	VAT or IMP Discount
65	Selective Acquisition Tax Amount (ISC)
70	Pilled Rice IVAP Amount
75	Tax Amount on Consumption of Plastic Bags
80	Other Taxes and Charges

80

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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 row entry, provide information in these three mandatory fields:

• Tax Code

• Transaction Key

• Group Number

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

80

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 55 for "VAT or IPM Amount".

If this is the only Group Tax Balance you wish 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.

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Length: 3299 Date: 20240523 Time: 220408     sap01-206 ( 38 ms )