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_FICABFTAXR_V_TFK011 - Define Report Times for Other Tax Code

_FICABFTAXR_V_TFK011 - Define Report Times for Other Tax Code

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Define the information for other tax codes that is relevant for recording.

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

  • Report time (when does reporting take place?)

  • Report scope (what is reported?)

  • Recording individual 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 (which document information is to be recorded?)

  • Level of detail (business partner, contract account, contract)

You can also make generic entries (*). For example, the following entry is valid for all transaction keys that occur in tax code S1:

Company code Tax code Tax type (transaction key)
0001 S1 *

S1

S1






General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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