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_FICABFTAXR_V_TFK009 - Define Report Times for Sales/Purchase Tax

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Define the information for the sales tax code that is relevant for recording.

The following characteristics are defined using a combination of company code, sales and purchases tax code, and transaction key:

• Reporting Time
  Specifies when the report is made.

• Reporting Scope
  Specifies what is reported.

• Recording of Single Records
  This indicator is mandatory. It activates recording of the sales and purchases tax information for the corresponding sales and purchases tax code.

• Rule Set
  Specifies which document information is recorded.

• Level of Detail (Business Partner, Contract Account, Contract)

You can also specify entries generically with *. For example, the following entry is valid for all transaction keys that occur in tax code A1:

Company code	Tax code	Tax type (transaction key)
0001	A1	*	Define Report Times for Sales/Purchase Tax, you entered Clearing Date for the report time and Partial Payment for the data scope.

• Under Organizational Units -> Set Up Company Codes for Contract Accounts Receivable and Payable, you set the Alternative Currency Translation for Tax Items indicator.

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